GEMC-511687700085643
Awarded to Fast Track Tour and Travels
₹52.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4294840.000 | 4294840 |
| Custom Bid for Services | - | monthly | 1 | 944315.800 | 944315.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LQualified 2K 68 BARIATU HOUSING COLONY RANCHI BARIATU RANCHI JHARKHAND 834009 | RANCHI | JHARKHAND | 834009 | ₹52.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 1 NEAR BSNL TOWER KHARJARWA DEORIA KHARJARWA DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 984 SOUMEN SEN NEAR SISHU MANDIR DUGDA DUGDA JHARKHAND 828404 | BOKARO | JHARKHAND | 828404 | - | - | Disqualified |
| 4 | Disqualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | - | - | Disqualified MSE, Category: General |
Tender Value
₹45.0 L
EMD Value
Exempted
Closing Date
21 Sept 2021, 6:00 pmClosed
Custom Bid for Services - Road Transportation of component like bogie wheel sets etc by trailer truck from to GAYA to from other workshop depot PUs Total Qty in 03 years in MT KM can be seen from the AnnexureD and AnnexureH of the document uploaded i..
Custom Bid for Services - Loading unloading of component like bogie wheel sets etc at GAYA depot Total Qty in 03 years in MT can be seen from the AnnexureD and AnnexureH of the document uploaded in various sections
2667941
GEM/2021/B/1510174
GeM Contract
Custom Bid for Services - Road Transportation of component like bogie wheel sets etc by trailer tru
GeM Contract
823002, Office of the Sr CDO, Coaching maintenance Depot, New Bagheshwari Railway crossing, East Central Railway
Total value wise evaluation
SERVICE
Awarded to Fast Track Tour and Travels
₹52.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4294840.000 | 4294840 |
| Custom Bid for Services | - | monthly | 1 | 944315.800 | 944315.8 |
3 documents required · 3 mandatory
Exempted
8 Nov 2021
10 Sept 2021
21 Sept 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4294840.000 | Amount:4294840
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:944315.800 | Amount:944315.8
contract_GEMC-511687700085643.pdf
GEM_CONTRACT • 0.11 MB
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bid_2667941.pdf
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termsCondition.pdf
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