GEMC-511687717156947
Awarded to BAROMA TRANSPORT
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17460870.000 | 17460870 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Vajreshwari Enterprises | 3 | ₹61.2 L |
| 2 | Schedule 2 | Vajreshwari Enterprises | 2 | ₹96.0 L |
| 3 | Schedule 3 | BAROMA TRANSPORT | 4 | ₹1.7 Cr |
| 4 | Schedule 4 | Vajreshwari Enterprises | 3 | ₹55.2 L |
| 5 | Schedule 5 | Vajreshwari Enterprises | 2 | ₹62.2 L |
Tender Value
₹5.2 Cr
EMD Value
Exempted
Closing Date
4 Mar 2024, 3:00 pmClosed
Custom Bid for Services - HIRING OF LIGHT VEHICLES INNOVA 10 HRS OR EQUIVALENT VEHICLE 1 NOS
Custom Bid for Services - HIRING OF LIGHT VEHICLES CAMPER 12 HRS OR EQUIVALENT VEHICLE 2 NOS
Custom Bid for Services - HIRING OF LIGHT VEHICLES BOLERO 24 HRS OR EQUIVALENT VEHICLE 2 NOS
Custom Bid for Services - HIRING OF LIGHT VEHICLES BOLERO 12 HRS OR EQUIVALENT VEHICLE 1 NOS
Custom Bid for Services - HIRING OF LIGHT VEHICLES AMBULANCE 24 HRS OR EQUIVALENT VEHICLE 1 NOS
6025020
GEM/2024/B/4601418
Two Packet Bid
Custom Bid for Services - HIRING OF LIGHT VEHICLES INNOVA 10 HRS OR EQUIVALENT VEHICLE 1 NOS,Cus
GeM Contract
West Bengal; 24 Paraganas North
Item wise evaluation
SERVICE
Awarded to BAROMA TRANSPORT
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17460870.000 | 17460870 |
Awarded to Vajreshwari Enterprises
₹61.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6119461.000 | 6119461 |
Awarded to Vajreshwari Enterprises
₹96.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9603988.000 | 9603988 |
Awarded to Vajreshwari Enterprises
₹55.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5520485.000 | 5520485 |
Awarded to Vajreshwari Enterprises
₹62.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6215715.000 | 6215715 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - HIRING OF LIGHT VEHICLES INNOVA 10 HRS OR EQUIVALENT VEHICLE 1 NOS | - | - | - |
| Custom Bid for Services - HIRING OF LIGHT VEHICLES CAMPER 12 HRS OR EQUIVALENT VEHICLE 2 NOS | - | - | - |
| Custom Bid for Services - HIRING OF LIGHT VEHICLES BOLERO 24 HRS OR EQUIVALENT VEHICLE 2 NOS | - | - | - |
| Custom Bid for Services - HIRING OF LIGHT VEHICLES BOLERO 12 HRS OR EQUIVALENT VEHICLE 1 NOS | - | - | - |
| Custom Bid for Services - HIRING OF LIGHT VEHICLES AMBULANCE 24 HRS OR EQUIVALENT VEHICLE 1 NOS | - | - | - |
Exempted
4 Jun 2024
12 Feb 2024
4 Mar 2024
contract_GEMC-511687717156947.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687759012293.pdf
GEM_CONTRACT
contract_GEMC-511687789608632.pdf
GEM_CONTRACT
contract_GEMC-511687702577992.pdf
GEM_CONTRACT
contract_GEMC-511687703531709.pdf
GEM_CONTRACT
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bid_6025020.pdf
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1707376392.pdf
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1707376393.pdf
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1707376402.pdf
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gtc.pdf
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