GEMC-511687779164810
Awarded to SHREE VINAYAK
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10499999 | 10499999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 51 BADOWALO KA MOHALA SHOSHINGPURA PHULERA JAIPUR RAJASTHAN 303338 | JAIPUR | RAJASTHAN | 303338 | ₹1.0 Cr | L1 | Qualified MSE |
| 2 | L2₹1.3 Cr+₹24.0 L (22.9%)Qualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | ₹1.3 Cr+₹24.0 L (22.9%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified GF 3511 DARIBA PAN PAHARGANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 126 RAJ KUMAR SANGAT SINGH NAGAR ADARSH NAGAR JALANDHAR JALANDHAR PUNJAB 144008 | JALANDHAR | PUNJAB | 144008 | - | - | Disqualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
31 Jul 2023, 6:00 pmClosed
Custom Bid for Services - Provision of Loading and Unloading of Loco Pilots Line box Including TAP at Kota Gangapurcity and MTPC for 731 days on activity basis
5010560
GEM/2023/B/3672223
Two Packet Bid
Custom Bid for Services - Provision of Loading and Unloading of Loco Pilots Line box Including TAP
GeM Contract
Rajasthan; Kota
Total value wise evaluation
SERVICE
Awarded to SHREE VINAYAK
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10499999 | 10499999 |
3 documents required · 3 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of Loading and Unloading of Loco Pilots Line box Including TAP at Kota Gangapurcity and MTPC for 731 days on activity basis | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Gaurav Kumar ofprocurement Project basedor Lumpsum basedhiring. 324002,DRM Office | 1 | - |
₹2.1 L
13 Sept 2023
10 Jul 2023
31 Jul 2023
contract_GEMC-511687779164810.pdf
GEM_CONTRACT • 0.11 MB
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