GEMC-511687782950186
Awarded to K R SEENAPPA CONTRACTORS
₹42.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4290000 | 4290000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LQualified 1ST FLOOR K R SEENAPPA VENKATESHWARA NILAYA 10TH CROSS ANNASANDRA PALYA VINAYAKA NAGAR HAL VINAYAKANAGAR | L1 | Qualified Category: OBC | |
| 2 | L2₹71.3 L+₹28.4 L (66.2%)Qualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | L2 | Qualified Category: General |
Tender Value
₹33.9 L
EMD Value
₹16,942
Closing Date
28 Jul 2025, 7:00 pmClosed
Custom Bid for Services - Hiring of 05 number utility vehicle for the use of SSE/Pway/UBL/West
SSE/Pway/DWR
SSE/Work/DWR
SSE/W/SW/UBL
SSE/W/STN/UBL
SSE/W/Q/UBL and SSE/W/WW/UBL
for the period of 01 years Similar Category Monthly Basis Cab & Taxi Hiring Services
8049359
GEM/2025/B/6417696
Single Packet Bid
Custom Bid for Services - Hiring of 05 number utility vehicle for the use of SSE/Pway/UBL/West
GeM Contract
580020, O/o DRM BUILDING South Western Railway Divisional Office Hubli Division
Total value wise evaluation
SERVICE
Awarded to K R SEENAPPA CONTRACTORS
₹42.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4290000 | 4290000 |
3 documents required · 3 mandatory
4 yrs
₹51 L
₹16,942
14 Nov 2025
7 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4290000 | Amount:4290000
contract_GEMC-511687782950186.pdf
GEM_CONTRACT • 0.12 MB
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