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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MOHAMMAD SHAMIM | 2 | ₹24.9 L |
| 2 | Schedule 2 | USHA RAI | 5 | ₹18.3 L |
| 3 | Schedule 3 | K.G.N. ROAD LINES | 3 | ₹15.9 L |
| 4 | Schedule 4 | KAMLESH YADAV CONTRACTOR | 2 | ₹15.8 L |
| 5 | Schedule 5 | K.G.N. ROAD LINES | 3 | ₹32.9 L |
Tender Value
₹1.8 Cr
EMD Value
Exempted
Closing Date
21 Mar 2024, 7:00 pmClosed
Custom Bid for Services - HIRING OF 01 NO DIESEL OPERATED BOLERO OR EQUIVALENT LMV FOR CISF
Custom Bid for Services - HIRING OF 01 NO DIESEL OPERATED INNOVA OR EQUIVALENT LMV FOR AGM
Custom Bid for Services - HIRING OF 01 NO DIESEL OPERATED BOLERO OR EQUIVALENT LMV FOR CENTRAL POOL
Custom Bid for Services - HIRING OF 01 NO DIESEL OPERATED BOLERO OR EQUIVALENT LMV FOR COLLIERY MANAGER JAMUNIA DHANKASA
Custom Bid for Services - HIRING OF 02 NOS DIESEL OPERATED BOLERO OR EQUIVALENT LMVS FOR CISF
6182633
GEM/2024/B/4744864
Two Packet Bid
Custom Bid for Services - HIRING OF 01 NO DIESEL OPERATED BOLERO OR EQUIVALENT LMV FOR CISF,Custom
480447, Regional Stores, WCL Pench Area P.O CHANDAMETA Distt. Chhindwara, M.P 480447 GSTN: 23AAACW1578L1Z4
Item wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1580388.6 |
2 documents required · 2 mandatory
Exempted
19 Apr 2024
6 Mar 2024
21 Mar 2024
Custom Bid for Services | Billing:monthly | Amount:1580388.6
contract_GEMC-511687744147954.pdf
GEM_CONTRACT • 0.08 MB
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bid_6182633.pdf
GEM_BID
1709729247.pdf
OTHER
1709729252.pdf
OTHER
1709729257.pdf
OTHER
1709729260.pdf
OTHER
gtc.pdf
OTHER
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