GEMC-511687763921763
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10908467.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 57 416 1 BHANUVALLI VILLAGE ANJANAYA TEMPLE STREET BHANUVALLI DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹1.43 (<0.01%)Qualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | ₹1.1 Cr+₹1.43 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹4.5 L (4.09%)Qualified CUNNAUGHT ROAD BANGALORE KARNATAKA 560052 | BENGALURU URBAN | KARNATAKA | 560052 | ₹1.1 Cr+₹4.5 L (4.09%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.2 Cr+₹15.4 L (14.1%)Qualified 1ST FLOOR K R SEENAPPA VENKATESHWARA NILAYA 10TH CROSS ANNASANDRA PALYA VINAYAKA NAGAR HAL VINAYAKANAGAR | ₹1.2 Cr+₹15.4 L (14.1%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹88.1 L
EMD Value
₹1.8 L
Closing Date
19 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Bangalore Division Bangalore Division Supply of vehicles Cars with driver on hire basis for one year period for RPF Department Similar Category Monthly Basis Cab & Taxi Hiring Services
7447594
GEM/2025/B/5883420
Two Packet Bid
Custom Bid for Services - Bangalore Division Bangalore Division Supply of vehicles Cars with driver on hire basis for one year period for RPF Department Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
560009, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Bangalore.
Total value wise evaluation
SERVICE
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10908467.57 |
3 documents required · 3 mandatory
₹1.8 L
16 May 2025
29 Jan 2025
19 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:10908467.57
contract_GEMC-511687763921763.pdf
GEM_CONTRACT • 0.14 MB
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