GEMC-511687744471937
Awarded to AKSHAY ENTERPRISES
₹7.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel | - | monthly | 1 | 20571 | 740556 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LQualified 001 DHARAM KUMAR BELOURI HIGH SCHOOL BILAURI PURNIA BIHAR PURNIA PURNIA BIHAR 854326 | PURNIA | BIHAR | 854326 | ₹7.4 L Quoted ₹7.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.5 L+₹5,040 (0.68%)Qualified 0 VILLAGE MAKERA BUJURG POS MEKRA MEKRA PATNA BIHAR 803221 PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹7.5 L+₹5,040 (0.68%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹7.5 L+₹6,795 (0.91%)Qualified GRAM PURVI PANDARAK POST PANDARAK PS PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹7.5 L+₹6,795 (0.91%) | L3 | Qualified |
| 4 | L4₹7.8 L+₹39,564 (5.31%)Qualified 755 MUTHANDIKUPPAM MUTHANDIKUPPAM NORTH STREET VILLAGE TOWN PERPERIYANKUPPAM CITY PANRUTI CUDDALORE TAMIL NADU 607805 INDIA | CUDDALORE | TAMIL NADU | 607805 | ₹7.8 L+₹39,564 (5.31%) | L4 | Qualified |
| 5 | L5₹9.0 L+₹1.5 L (20.7%)Qualified AT LAMTIBAHAL PS BRAJRAJNAGAR DIST JHARSUGUDA PIN 768230 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768230 | ₹9.0 L+₹1.5 L (20.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹6.7 L
EMD Value
₹13,000
Closing Date
15 May 2026, 11:00 amClosed
Monthly Basis Cab and Taxi Hiring Service - Without Fuel - MUV; Mahindra Bolero Camper
Isuzu Dmax; 2025; 0-25
000 kms; A/C; 12
9239325
GEM/2026/B/7458950
Two Packet Bid
Monthly Basis Cab and Taxi Hiring Service - Without Fuel - MUV; Mahindra Bolero Camper, Isuzu Dmax;
GeM Contract
Lakhisarai, Bihar
Total value wise evaluation
SERVICE
Awarded to AKSHAY ENTERPRISES
₹7.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel | - | monthly | 1 | 20571 | 740556 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel - MUV; Mahindra Bolero Camper | - | - | - |
| Isuzu Dmax; 2025; 0-25 | - | - | - |
| 000 kms; A/C; 12 | - | - | - |
name, POWER GRID CORPORATION OF INDIA LIMITED, Account No., 10748954588, IFSC Code, SBIN0001435, Bank Name, STATE BANK OF INDIA, Branch address, BORING ROAD, PATNA(01435), ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 6, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Account Payee Demand Draft also, (besides PBG which is allowed as per GeM GTC). DD should be made in favour of, POWER GRID CORPORATION OF INDIA LIMITED, payable at, Patna, . After award of contract, Successful Bidder can upload scanned copy of the DD in place of PBG and has to, ensure delivery of hard copy to the original DD to the Buyer within 15 days of award of contract., 7, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Payment online through RTGS, internet banking also (besides PBG which is allowed as per GeM GTC)
₹13,000
17 Jun 2026
5 May 2026
15 May 2026
contract_GEMC-511687744471937.pdf
GEM_CONTRACT • 0.10 MB
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bid_9239325.pdf
GEM_BID • 0.11 MB
1776688270.xlsx
GEM_OTHER • 0.01 MB
1776688465.pdf
GEM_OTHER • 0.06 MB
1776688471.pdf
GEM_OTHER • 0.35 MB
1776776772.pdf
GEM_OTHER • 1.22 MB
1776776778.pdf
GEM_OTHER • 1.22 MB
ATC_690b489e-d90d-4008-ae621776776823152_60002056.docx
GEM_OTHER • 1.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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