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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹52.5 L+₹5.7 L (12.1%)Qualified 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L4 | Qualified Category: OBC | |
| 2 | L5₹59.1 L+₹12.3 L (26.2%)Not Evaluated | L5 | Not Evaluated | |
| 3 | L6₹61.7 L+₹14.9 L (31.9%)Not Evaluated 00 SULTANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L6 | Not Evaluated Category: OBC | |
| 4 | L1₹46.8 LDisqualified SHOP NO 1 JAYANTIPUR NEW BASTI NEAR MALI KI BAGIYA WALA MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Disqualified | |
| 5 | L2₹48.4 L+₹1.6 L (3.46%)Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Disqualified |
Tender Value
₹50.0 L
EMD Value
₹99,990
Closing Date
27 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Hiring charge of 04 Nos Pick Up Van on daily basis for SSE Power Lucknow SSE Power Malani SSE Power Gonda and SSE Power Gorakhpur
Custom Bid for Services - Charges per KM for the running of Pickup VAN Under Item No 1 Similar Category Monthly Basis Cab & Taxi Hiring Services Short Term Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis Monthly Basis Cab & Taxi Hiring Services Short Term Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis
7326890
GEM/2025/B/5775925
Single Packet Bid
Custom Bid for Services - Hiring charge of 04 Nos Pick Up Van on daily basis for SSE Power Lucknow SSE Power Malani SSE Power Gonda and SSE Power Gorakhpur
GeM Contract
226001, DRM OFFICE, NORTH EASTERN RAILWAY 10, ASHOK MARG, HAZARAT GANJ
Total value wise evaluation
SERVICE
Awarded to M/S SUSHIL KUMAR
₹52.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3431000 | 3431000 |
| Custom Bid for Services | - | quarterly | 1 | 1814400 | 1814400 |
3 documents required · 3 mandatory
₹99,990
2 Apr 2025
6 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3431000 | Amount:3431000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1814400 | Amount:1814400
contract_GEMC-511687734555502.pdf
GEM_CONTRACT • 0.14 MB
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bid_7326890.pdf
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1736150304.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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