GEMC-511687758013540
Awarded to A R CONTRACTOR
₹37.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2500850 | 2500850 |
| Custom Bid for Services | - | monthly | 1 | 1199149.9 | 1199149.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LQualified B 2 SIDQAI APPARTMENT RAJU GANDHI CHOWK JARHABHATA OM NAGAR BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified TALAB TOLA WARD NO 08 NAINPUR BRIJESH MEHRA WARD NO 08 NAINPUR NAINPUR MANDLA MADHYA PRADESH 481776 | MANDLA | MADHYA PRADESH | 481776 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified PLOT NO 10 TO 11 PRITY HOUSING SOCIETY SOMALWADA WARDHA ROAD NAGPUR MAHARASHTRA 440025 | NAGPUR | MAHARASHTRA | 440025 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified C P W D COLONY QTR NO 243 BLOCK 29 KATOL ROAD NAGPUR KATOL ROAD KATOL ROAD NAGPUR MAHARASHTRA 440013 | NAGPUR | MAHARASHTRA | 440013 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹35.9 L
EMD Value
₹71,780
Closing Date
28 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Lumpsum charges for Hiring of 01 (One) transport vehicles
Custom Bid for Services - Running Charges per Km including GST Similar Category Facility Management Service - Outcome Based Facility Management Service - Outcome Based
8196172
GEM/2025/B/6547450
Two Packet Bid
Custom Bid for Services - Lumpsum charges for Hiring of 01 (One) transport vehicles
GeM Contract
481776, Office lobby, Near Railway Station Nainpur-41776
Total value wise evaluation
SERVICE
Awarded to A R CONTRACTOR
₹37.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2500850 | 2500850 |
| Custom Bid for Services | - | monthly | 1 | 1199149.9 | 1199149.9 |
3 documents required · 3 mandatory
3 yrs
₹54 L
₹71,780
9 Oct 2025
7 Aug 2025
28 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2500850 | Amount:2500850
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1199149.9 | Amount:1199149.9
contract_GEMC-511687758013540.pdf
GEM_CONTRACT • 0.11 MB
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bid_8196172.pdf
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