GEMC-511687766989655
Awarded to Amitav Enterprises
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 412128 | 412128 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified PLOT NO 6 SRI RAM NAGARI E BLOCK SHYAM NAGAR KANPUR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹4.3 L+₹15,552 (3.77%)Qualified HOUSE NO 266 SHIVAJI MARG ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.3 L+₹19,872 (4.82%)Qualified 7 43D TILAK NAGAR KANPUR TILAK NAGAR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹4.7 L+₹55,836 (13.5%)Qualified SHOP NO 5 SHYAMVEER NAGAR MARKET NIMKA BALLABHGARH ROAD BHOOPGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified C 23 DSIDC COMPLEX NEAR BAS STOP C 23 DSIDC COMPLEX NEAR BAS STOP KALYAN PURI KALYAN PURI BAS STOP EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.1 L
EMD Value
₹15,309
Closing Date
31 Aug 2026, 12:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - 510300 Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
9718869
GEM/2026/B/7885154
Two Packet Bid
Custom Bid for Services - 510300
GeM Contract
Kanpur Nagar, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to Amitav Enterprises
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 412128 | 412128 |
7 documents required · 7 mandatory
7 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 510300 Similar Category Vehicle Hiring Service - Per Vehicle-Day basis | - | - | - |
STATE BANK OF INDIA, BAMRAULI, PRAYAGRAJ, Earnest Money Deposit (EMD) of Rs. 15,309.00, Beneficiary Name AIRPORTS AUTHOURITY OF INDIA, Bank, Account No.: 40652171884, IFSC Code: SBIN0001525, Bank Name: STATE BANK OF INDIA, BAMRAULI,, PRAYAGRAJ, (Airports Authority Of India)
₹15,309
5 Oct 2026
6 Aug 2026
31 Aug 2026
contract_GEMC-511687766989655.pdf
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bid_9718869.pdf
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1786010768.xlsx
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1786010792.pdf
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1786010795.pdf
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1786010849.pdf
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1786010845.pdf
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TDCISFBIKE_44ecd037-727e-4fea-a9561786011418424_ee_vecx.pdf
GEM_OTHER • 1.04 MB
gtc.pdf
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