GEMC-511687745685028
Awarded to AMANPREET SINGH SALUJA
₹71.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7179881 | 7179881 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.8 LQualified WARD NO 6 GURUDWARA COMPLEX RAILWAY COLONY DHANPURI DHANPURI DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | L1 | Qualified | |
| 2 | L2₹73.5 L+₹1.7 L (2.34%)Qualified 152 WARD NO 42 BELAUNJI TELIYAN NEAR GOVT SCHOOL WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified | |
| 3 | L3₹74.9 L+₹3.1 L (4.29%)Qualified KORBA CHHATTISGARH 495678 UDYAM CG 10 0001162 | 495678 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified WARD NO 12 CHHOPAL TOLA KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | - | Disqualified | |
| 5 | Disqualified MIG 1 81 PANDIT RAVI SHANKAR SHUKLA NAGAR KORBA RSS NAGAR KORBA 495677 KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Disqualified |
Tender Value
₹96.7 L
EMD Value
₹1.2 L
Closing Date
30 Dec 2024, 5:00 pmClosed
Custom Bid for Services - Hiring of 02 Nos Truck 09 Te capacity on rental basis for 24 hours running and deployment basis 03 shifts dayvehicle with 03 nos driversdayvehicle for a period of 03 YEARS 1095 days for the use of Manipkur OCP of Korba Area.. Similar Category Goods Transport Service – Per KM Based Service
7224560
GEM/2024/B/5684610
Two Packet Bid
Custom Bid for Services - Hiring of 02 Nos Truck 09 Te capacity on rental basis for 24 hours running and deployment basis 03 shifts dayvehicle with 03 nos driversdayvehicle for a period of 03 YEARS 1095 days for the use of Manipkur OCP of Korba Area.. Similar Category Goods Transport Service – Per KM Based Service
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to AMANPREET SINGH SALUJA
₹71.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7179881 | 7179881 |
3 documents required · 3 mandatory
₹1.2 L
1 Apr 2025
12 Dec 2024
30 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7179881 | Amount:7179881
contract_GEMC-511687745685028.pdf
GEM_CONTRACT • 0.07 MB
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bid_7224560.pdf
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1733811895.pdf
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1733811901.pdf
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1733811909.pdf
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1733811926.pdf
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1733894567.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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