GEMC-511687784726826
Awarded to Key enterprise
₹21.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2098870.000 | 2098870 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LQualified JAIPUR RAJASTHAN 302012 INDIA | JAIPUR | RAJASTHAN | 302012 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26.8 L+₹5.8 L (27.7%)Qualified 8 5 60 C10 XAVIER ENCLAVE BEHIND MAPUSA CIVIL COURT OPP MAPUSA MUNCIPALTY NORTH GOA GOA 403501 | NORTH GOA | GOA | 403501 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 175 POWAI PLAZA HIRANANDANI GARDENS POWAI POWAI MUMBAI MAHARASHTRA 400076 UDYAM MH 19 0012963 09AAFCN2845L1Z2 B 20AAFCN2845L1ZI S 07AAFCN2845L1Z6 S 10AAFCN2845L1ZJ S 27AAFCN2845L1Z4 R MSME STATUS AS VERIFIED | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | - | Disqualified MSE, Category: General |
Tender Value
₹21.0 L
EMD Value
₹45,385
Closing Date
4 Aug 2022, 11:00 amClosed
Custom Bid for Services - Hiring of 1 No Nine Seater Taxi Permit Diesel vehicle Mahindra Scorpio or Mahindra Bolero with Driver excluding cost of Diesel for TL Maint and other allied work for three years at Mapusa SS
3592041
GEM/2022/B/2353721
GeM Contract
Custom Bid for Services - Hiring of 1 No Nine Seater Taxi Permit Diesel vehicle Mahindra Scorpio or
GeM Contract
403513, Power Grid Corporation of India Ltd, 400/220kV Substation, Near Chickalim, Village, Behind Binani Fiberglass Factory, P.O, Colvale, Bardez, Mapusa, Goa- 403513
Total value wise evaluation
SERVICE
Awarded to Key enterprise
₹21.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2098870.000 | 2098870 |
1 document required · 1 mandatory
₹45,385
1 Nov 2022
20 Jul 2022
4 Aug 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2098870.000 | Amount:2098870
contract_GEMC-511687784726826.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_3592041.pdf
GEM_BID
1658294399.pdf
OTHER
1658294405.pdf
OTHER
1657948648.pdf
OTHER
1658294417.pdf
OTHER
1657948662.pdf
OTHER
1658294426.pdf
OTHER
1657948688.pdf
OTHER
1658294439.pdf
OTHER
1657948863.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .