GEMC-511687715202153
Awarded to V K ENTERPRISES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 11844864 | 11844864 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 000 VILLAGE NANDAULI AURAS ROAD NADAOLI UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0043398 | UNNAO | UTTAR PRADESH | 209871 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified HO NO 185 F F KH NO 498 GALI NO 9 NEAR RAMPAL CHOWCK VILLAGE SABHAPUR POST OFFICE KARAWAL NAGAR EAST DELHI | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified F 25 LADO SARAI AUROBINDO MARG LADO SARAI SOUTH WEST DELHI DELHI 110030 | SOUTH DELHI | DELHI | 110030 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified KHAIRA TAXI SERVCE KHAIRA TOURIST SERVICE VENKTESHWAR COLLAGE SATYA NIKETAN DELHI OPPOSITE SATYA NIKETAN KHAIRA TOURIST SERVICE NEAR STAFF QUARTER GATE SATYA NIKETEN DELHI | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 00 KISHORI BHAWAN DUJRA MAIN ROAD BUDHA COLONY PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
4 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Hiring of 06 Nos Multi Utility Vehicles on Monthly basis at TKD DLI PNP Lobby for the period of two years Similar Category Monthly Basis Cab & Taxi Hiring Services
8087643
GEM/2025/B/6451312
Two Packet Bid
Custom Bid for Services - Hiring of 06 Nos Multi Utility Vehicles on Monthly basis at TKD DLI PNP Lobby for the period of two years Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
110044, Office of Senior Crew Controller, New running Room Building, Near Railway Station and Metro Station, Tuglakabad
Total value wise evaluation
SERVICE
Awarded to V K ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 11844864 | 11844864 |
7 documents required · 7 mandatory
₹60 L
₹2.1 L
21 Oct 2025
14 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:11844864 | Amount:11844864
contract_GEMC-511687715202153.pdf
GEM_CONTRACT • 0.11 MB
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bid_8087643.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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