GEMC-511687733847238
Awarded to DEEPA RADHAKRISHNAN
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12386020.5 | 12386020.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified HOUSE NO 09 WARD 02 MANAS HOUSING SOCIETY KOTA KOTA RAIPUR CHHATTISGARH 492010 | RAIPUR | CHHATTISGARH | 492010 | ₹1.2 Cr Quoted ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 0 TIKESHWAR KUMAR SAHU MUHARBAND PARA UPAR NICHE ROAD KANKER KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 98 B VEDRISHI PANCHAM ESTATE NARI ROAD KAPIL NAGAR NAGPUR MAHARASHTRA 440026 | NAGPUR | MAHARASHTRA | 440026 | - | - | Disqualified |
| 4 | Disqualified NEAR JAY HIND CHOWK KAPA LODHIPARA RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | - | Disqualified |
| 5 | Disqualified PLOT NO 16 AND 29 SUNDER VIHAR COLONY JAMUL CEMENT WORK BHILAI DURG CHHATTISGARH 490024 | DURG | CHHATTISGARH | 490024 | - | - | Disqualified MSE, Category: General |
Tender Value
₹96.7 L
EMD Value
₹1.9 L
Closing Date
5 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Hiring of Three nos of Vehicles Tata Sumo or Similar for transportation of Crew and Guard under SSE Loco Bhilai for a period of 02 Years Similar Category Support Services
7967604
GEM/2025/B/6345297
Two Packet Bid
Custom Bid for Services - Hiring of Three nos of Vehicles Tata Sumo or Similar for transportation of Crew and Guard under SSE Loco Bhilai for a period of 02 Years Similar Category Support Services
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to DEEPA RADHAKRISHNAN
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12386020.5 | 12386020.5 |
3 documents required · 3 mandatory
3 yrs
₹49 L
₹1.9 L
12 Aug 2025
14 Jun 2025
5 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12386020.5 | Amount:12386020.5
contract_GEMC-511687733847238.pdf
GEM_CONTRACT • 0.10 MB
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bid_7967604.pdf
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