Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹43.8 L+₹2.9 L (7.16%)Qualified 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L2 | Qualified Category: General | |
| 2 | L3₹44.9 L+₹4.0 L (9.84%)Not Evaluated 2223 SUNDRASI C B GANJ NEW RELIANCE TOWER BAREILLY UTTAR PRADESH 243502 | BAREILLY | UTTAR PRADESH | 243502 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹46.3 L+₹5.4 L (13.2%)Not Evaluated SHOP NO 1 JAYANTIPUR NEW BASTI NEAR MALI KI BAGIYA WALA MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L4 | Not Evaluated Category: General | |
| 4 | L5₹47.1 L+₹6.3 L (15.3%)Not Evaluated 174 MOCHIPUR TERAMALLU KANNAUJ KANNAUJ UTTAR PRADESH 209725 | KANNAUJ | UTTAR PRADESH | 209725 | L5 | Not Evaluated Category: General | |
| 5 | L6₹49.1 L+₹8.2 L (19.9%)Not Evaluated 07 ZP SCHOOL NEAR TUKOBA MNDUR SUPE SUPE PUNE MAHARASHTRA 412204 | PUNE | MAHARASHTRA | 412204 | L6 | Not Evaluated Category: General |
Tender Value
₹45.8 L
EMD Value
₹91,623
Closing Date
25 Oct 2025, 4:00 pmClosed
Custom Bid for Services - Rental charge for hiring of 03 nos of pickup Van Tata mobile capacity of minimum one tonne for regular maintenance attending breakdown with fuel maintenance driver for SSE PW FGR CPA KJN of IZN Division for the period of..
Custom Bid for Services - Per km charge for running of Pickup Van Tata mobile upto CPA FGR 3600 km KJN 3500 KM PER MONTH Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per KM Based Service Goods Transportation service - Monthly Based Service Goods Transport Service – Per KM Based Service
8411941
GEM/2025/B/6736955
Single Packet Bid
Custom Bid for Services - Rental charge for hiring of 03 nos of pickup Van Tata mobile capacity of minimum one tonne for regular maintenance attending breakdown with fuel maintenance driver for SSE PW FGR CPA KJN of IZN Division for the period of..
GeM Contract
243122, DRM Office Izzatnagar
Total value wise evaluation
SERVICE
Awarded to M/S S.K. Construction
₹43.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1752778.09 | 1752778.09 |
| Custom Bid for Services | - | monthly | 1 | 2629632 | 2629632 |
3 documents required · 3 mandatory
₹91,623
31 Dec 2025
3 Oct 2025
25 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1752778.09 | Amount:1752778.09
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2629632 | Amount:2629632
contract_GEMC-511687766926275.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8411941.pdf
GEM_BID
1759140047.pdf
OTHER
1759131711.pdf
OTHER
1759132062.pdf
OTHER
1759132240.pdf
OTHER
1759132465.pdf
OTHER
1759132788.pdf
OTHER
1759133812.pdf
OTHER
1759133862.pdf
OTHER
1759133925.pdf
OTHER
1759134088.pdf
OTHER
1759134324.pdf
OTHER
1759134350.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .