GEMC-511687780757373
Awarded to A.V.LAKSHMANA RAO
₹25.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2545008 | 2545008 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹25.5 L+₹4.9 L (24.1%)Qualified 7 10 49 PANTHULUGAARI MEDA STREET GAJUWAKA VISAKHAPATNAM ANDHRA PRADESH 530026 AP10E0010233 | VISAKHAPATANAM | ANDHRA PRADESH | 530026 | L5 | Qualified Category: General | |
| 2 | L6₹26 L+₹5.5 L (26.8%)Not Evaluated CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR NEAR B BHATTACHARYA CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR PATNA | L6 | Not Evaluated Category: General | |
| 3 | L7₹26.7 L+₹6.2 L (30.2%)Not Evaluated D NO 1 291 3RD WARD NEAR PANCHAYAT OFFICE DNO 1 291 3RD WARD NEAR PANCHAYAT OFFICE I PANGIDI KOVVUR MANDAL WEST GODAVARI DISTRICT AP | L7 | Not Evaluated Category: General | |
| 4 | L1₹20.5 LDisqualified | L1 | Disqualified Category: OBC | |
| 5 | L2₹20.5 L+₹258 (0.01%)Disqualified 129 PRIYDARSHNI NAGAR LINK ROAD 2NO NARMDA BHAWAN BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L2 | Disqualified Category: OBC |
Tender Value
₹21.4 L
EMD Value
₹42,800
Closing Date
3 Mar 2025, 6:00 pmClosed
Custom Bid for Services - Hiring of 3 point 5 or 4 point 0 ton pay load LCV Truck including Driver Diesel Oil Lubricants etc for departmental use of SSE Sig Stores VSKP for a period of 36 months Similar Category Goods Transportation service - Monthly Based Service
7502581
GEM/2025/B/5932256
Single Packet Bid
Custom Bid for Services - Hiring of 3 point 5 or 4 point 0 ton pay load LCV Truck including Driver Diesel Oil Lubricants etc for departmental use of SSE Sig Stores VSKP for a period of 36 months Similar Category Goods Transportation service - Monthly Based Service
GeM Contract
1 days
Saini530004Office of the Sr. DSTE, DRM Office Complex, Dondaparthy
Total value wise evaluation
SERVICE
Awarded to A.V.LAKSHMANA RAO
₹25.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2545008 | 2545008 |
3 documents required · 3 mandatory
3 yrs
₹3
₹42,800
11 Apr 2025
10 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2545008 | Amount:2545008
contract_GEMC-511687780757373.pdf
GEM_CONTRACT • 0.11 MB
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bid_7502581.pdf
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