GEMC-511687768824077
Awarded to Super Service
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19296000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 2 H 26 BIPRA DAS STREET RAJA RAM MOHAN SARANI KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | ₹1.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.9 Cr+₹1.1 L (0.54%)Qualified 143 GROUND FLOOR POCKET C SECTOR B2 NARELA NORTH WEST DELHI DELHI 110040 | NORTH DELHI | DELHI | 110040 | ₹1.9 Cr+₹1.1 L (0.54%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.3 Cr+₹40.3 L (20.9%)Qualified 2 H 26 BIPRA DAS STREET RAJA RAM MOHAN SARANI KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | ₹2.3 Cr+₹40.3 L (20.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹6.9 L
Closing Date
21 Aug 2025, 9:00 pmClosed
Custom Bid for Services - E-Scooter hiring service Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8136181
GEM/2025/B/6494303
Two Packet Bid
Custom Bid for Services - E-Scooter hiring service Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
793001, O/o Chief Postmaster General, North East Circle, Shillong
Total value wise evaluation
SERVICE
Awarded to Super Service
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19296000 |
7 documents required · 7 mandatory
3 yrs
₹1.2 Cr
₹6.9 L
15 Jan 2026
31 Jul 2025
21 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:19296000
contract_GEMC-511687768824077.pdf
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