GEMC-511687721992799
Awarded to SHAGUN ENTERPRISES
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26888400.000 | 26888400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified 12A 786 A B 2 KHWAJA NAGAR 15 NO GALI KARELI ALLAHABAD UTTAR PRADESH 211016 | PRAYAGRAJ | UTTAR PRADESH | 211016 | ₹2.7 Cr | L1 | Qualified MSE |
| 2 | Disqualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified NO 10 3RD MAIN POLICE STATION ROAD HEBBAL BANGALORE KARNATAKA 560024 | BENGALURU URBAN | KARNATAKA | 560024 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
13 Aug 2022, 2:00 pmClosed
Custom Bid for Services - Supply of vehicles Cars with driver on hire basis for one year period Divisional Officers
3616047
GEM/2022/B/2376168
GeM Contract
Custom Bid for Services - Supply of vehicles Cars with driver on hire basis for one year period Di
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to SHAGUN ENTERPRISES
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26888400.000 | 26888400 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Supply of vehicles Cars with driver on hire basis for one year period Divisional Officers | - | 1 | - |
₹2.9 L
12 Sept 2022
13 Aug 2022
13 Aug 2022
contract_GEMC-511687721992799.pdf
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