GEMC-511687737628642
Awarded to MOHAMMAD ANWAR TRANSPORTER
₹13.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1333432.8 | 1333432.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LQualified WARD NO 17 NEAR GIRLS SCHOOL DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L1 | Qualified Category: NA | |
| 2 | L2₹14.1 L+₹78,567.20 (5.89%)Not Evaluated NEAR MAIN ROAD DONGER CHIKHLI CHANDAMETTA NEAR MAIN ROAD CHANDAMETTA BUTARIYA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | L2 | Not Evaluated Category: General | |
| 3 | L3₹15 L+₹1.7 L (12.5%)Not Evaluated WARD NO 6 BEHIND JAMA MASJID CHANDAMETTA CHANDAMETTA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | L3 | Not Evaluated Category: General | |
| 4 | L4₹26 L+₹12.7 L (95.0%)Not Evaluated 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L4 | Not Evaluated Category: ST |
Tender Value
₹14.1 L
EMD Value
₹17,700
Closing Date
8 May 2025, 7:00 pmClosed
Custom Bid for Services - Hiring of 02 Nos of Non AC 06plus1 seater Light Motor Vehicle Diesel Operated for purpose of patrolling of SISF QRT of WCL
Pathakhera Area for 150 KM per day on 24 hrs basis for a period of 06 Months with 02 Drivers per day.. Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
7766966
GEM/2025/B/6164742
Single Packet Bid
Custom Bid for Services - Hiring of 02 Nos of Non AC 06plus1 seater Light Motor Vehicle Diesel Operated for purpose of patrolling of SISF QRT of WCL
GeM Contract
460449, Regional Stores, Western Coalfields Limited Pathakhera Area P.O.:- Pathakhera Colliery-460449, Distt.:-Betul.( M.P) GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
Awarded to MOHAMMAD ANWAR TRANSPORTER
₹13.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1333432.8 | 1333432.8 |
2 documents required · 2 mandatory
₹17,700
7 Jun 2025
28 Apr 2025
8 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1333432.8 | Amount:1333432.8
contract_GEMC-511687737628642.pdf
GEM_CONTRACT • 0.07 MB
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bid_7766966.pdf
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NIT0010_9759c3fb-c7ea-4e92-94ae1745581267864_soenm.pkd.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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