GEMC-511687751958386
Awarded to M/S KAUSHLENDRA DIWEDI
₹56.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2934000 |
| Custom Bid for Services | - | monthly | - | - | 2754000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.9 LQualified BADHPUR AMETHIKHONA FATEHGARH FARRUKHABAD FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹59.0 L+₹2.1 L (3.73%)Qualified KAKRAHI BAZAR NEAR KRISHNA ELECTRONICS PHATAK ROAD DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.0 L+₹7.1 L (12.4%)Qualified DIBIYAPUR NITESH KUMAR AWASTHI OPP N T P C PLANT GATE DIBIYAPUR DIBIYAPUR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹67.1 L+₹10.2 L (18.0%)Qualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified C 43 SOMBANSI TOWER VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹97,303
Closing Date
12 May 2025, 3:00 pmClosed
Custom Bid for Services - ITEM NO 1 AMBULANCE AS PER BOQ/SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR 36 MONTHS OF REQUIRED SERVICES INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
Custom Bid for Services - ITEM NO 2 CAMPER AS PER BOQ/SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR 36 MONTHS OF REQUIRED SERVICES INCLUSIVE OF ALL CHARGES TAXES AND DUTIES Similar Category Hiring of Air Ambulance Service (Long Term Services) Monthly Ambulance Service (All Inclusive) Monthly Basis Cab & Taxi Hiring Services Hiring of Air Ambulance Service (Long Term Services) Monthly Ambulance Service (All Inclusive) Monthly Basis Cab & Taxi Hiring Services
7737356
GEM/2025/B/6138092
Two Packet Bid
Custom Bid for Services - ITEM NO 1 AMBULANCE AS PER BOQ/SOR OF TENDER DOCUMENT FOR WHICH BIDDER HAS TO QUOTE TOTAL AMOUNT FOR 36 MONTHS OF REQUIRED SERVICES INCLUSIVE OF ALL CHARGES TAXES AND DUTIES
GeM Contract
206244, GAIL (INDIA) LTD, HVJ COMPRESSOR STATION, DIBIYAPUR
Total value wise evaluation
SERVICE
Awarded to M/S KAUSHLENDRA DIWEDI
₹56.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2934000 |
| Custom Bid for Services | - | monthly | - | - | 2754000 |
5 documents required · 5 mandatory
₹97,303
10 Jun 2025
26 Apr 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Amount:2934000
Custom Bid for Services | Billing:monthly | Amount:2754000
contract_GEMC-511687751958386.pdf
GEM_CONTRACT • 0.07 MB
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bid_7737356.pdf
GEM_BID
1745657164.pdf
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1745657180.pdf
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1745657190.pdf
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1745680386.pdf
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BIDDOC1_f5e9f103-488b-4b65-aada1745680594068_CNPDIB4.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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