GEMC-511687794830786
Awarded to KOTAPURI KAVITA
₹45.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4530000 | 4530000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LQualified 1 125 MAIN ROAD CHERLOPALEM PALLIPALEM SRI POTTI SRI RAMULU NELLORE NELLORE ANDHRA PRADESH 524137 | SPSR NELLORE | ANDHRA PRADESH | 524137 | L1 | Qualified | |
| 2 | L2₹46.7 L+₹1.4 L (2.99%)Not Evaluated 7 191 5 EDGHA SHOPPING COMPLEX KOTHAPETA DHONE POST DHONE KURNOOL ANDHRA PRADESH 518222 | NANDYAL | ANDHRA PRADESH | 518222 | L2 | Not Evaluated Category: General | |
| 3 | L3₹46.7 L+₹1.4 L (3.15%)Not Evaluated 6 1449 1 BHAGYA NAGAR GUNTAKAL GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | L3 | Not Evaluated Category: General |
Tender Value
₹44.6 L
EMD Value
₹89,260
Closing Date
8 Apr 2024, 11:00 amClosed
Custom Bid for Services - ADENNorth Jurisdiction Hiring of road vehiclesTrucks of one tonne capacity for Incharge SSE P Ways of GTL GTL Central and BAY Three vehicle
6203804
GEM/2024/B/4763780
Single Packet Bid
Custom Bid for Services - ADENNorth Jurisdiction Hiring of road vehiclesTrucks of one tonne capacit
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to KOTAPURI KAVITA
₹45.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4530000 | 4530000 |
4 documents required · 4 mandatory
₹89,260
8 May 2024
12 Mar 2024
8 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4530000 | Amount:4530000
contract_GEMC-511687794830786.pdf
GEM_CONTRACT • 0.11 MB
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