GEMC-511687781395913
Awarded to TULSI MANPOWER SERVICES
₹12.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1209600.000 | 1209600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LDisqualified 39 HARMILAP NAGAR MACHHONDA KULDEEP NAGAR AMBALA CANTT HARYANA 133004 | AMBALA | HARYANA | 133004 | L1 | Disqualified MSE, Category: OBC | |
| 2 | Disqualified 1ST FLOOR 518 CHANDERPURI COLONY KULDEEP NAGAR AMBALA CANTT AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | - | Disqualified MSE, Category: General |
Tender Value
₹12.6 L
EMD Value
₹25,249
Closing Date
28 Feb 2023, 5:00 pmClosed
Custom Bid for Services - Hiring of Vehicle for ROH depot BCN to attend enroute abnormalities and CC examination at Chawpail siding
4378873
GEM/2023/B/3088087
Two Packet Bid
Custom Bid for Services - Hiring of Vehicle for ROH depot BCN to attend enroute abnormalities and C
GeM Contract
133001, Office of the Sr DME (C&W) DRM Office, Rail Vihar, Ambala Cantt.
Total value wise evaluation
SERVICE
Awarded to TULSI MANPOWER SERVICES
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1209600.000 | 1209600 |
3 documents required · 3 mandatory
₹25,249
10 Mar 2023
7 Feb 2023
28 Feb 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1209600.000 | Amount:1209600
contract_GEMC-511687781395913.pdf
GEM_CONTRACT • 0.10 MB
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bid_4378873.pdf
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1675675378.pdf
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1675766406.pdf
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1675766403.pdf
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1675675238.pdf
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1675766400.pdf
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gtc.pdf
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