GEMC-511687797418473
Awarded to M/S VIJAY ENTERPRISES
₹16.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1601302.730 | 1601302.73 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | CHANDRA MOHAN DUBEY | 4 | ₹16.0 L |
| 2 | Schedule 2 | Anshul Infratech | 4 | ₹15.8 L |
| 3 | Schedule 3 | SHAILESH CHANDRA GUPTA | 4 | ₹16.0 L |
| 4 | Schedule 4 | M/S VIJAY ENTERPRISES | 5 | ₹16.0 L |
Tender Value
₹63.8 L
EMD Value
Exempted
Closing Date
6 Nov 2023, 11:00 amClosed
Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Orai sub station under Package A
Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Sohawal sub station under Package B
Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Raibareillly sub station under Package C
Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Shaktinagar TLM under Package D
5412899
GEM/2023/B/4041529
Two Packet Bid
Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Orai sub station under Pac
GeM Contract
1 days
Uttar Pradesh; Jalaun, Uttar Pradesh; Ayodhya, Uttar Pradesh; Sonbhadra
Item wise evaluation
SERVICE
Awarded to M/S VIJAY ENTERPRISES
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1601302.730 | 1601302.73 |
Awarded to SHAILESH CHANDRA GUPTA
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1601302.730 | 1601302.73 |
Awarded to CHANDRA MOHAN DUBEY
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1601302.730 | 1601302.73 |
Awarded to Anshul Infratech
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1579103.730 | 1579103.73 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Orai sub station under Package A | - | - | - |
| Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Sohawal sub station under Package B | - | - | - |
| Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Raibareillly sub station under Package C | - | - | - |
| Custom Bid for Services - Hiring of vehicle Camper with 01 no driver for Shaktinagar TLM under Package D | - | - | - |
Exempted
14 Dec 2023
6 Oct 2023
6 Nov 2023
contract_GEMC-511687797418473.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687712674957.pdf
GEM_CONTRACT
contract_GEMC-511687790886176.pdf
GEM_CONTRACT
contract_GEMC-511687746900085.pdf
GEM_CONTRACT
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