GEMC-511687717173021
Awarded to S.P.SHELAR AND CO (PROP. SHELAR S P)
₹71.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | 1 | 67450 | 4015200 |
| Cash In Transit Service | - | monthly | 1 | 56950 | 3175200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.9 LQualified FLAT NO 409 4TH FLOOR B WING HILL VIEW PLAZA CO OP HSG SOCIETY S NO 22 BALAJINAGAR DHANKAWADI PUNE MAHARASHTRA 411043 | PUNE | MAHARASHTRA | 411043 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹79.0 L+₹7.1 L (9.91%) THANE MAHARASHTRA 400614 INDIA UDYAM MH 33 0050529 | THANE | MAHARASHTRA | 400614 | L2 | - | |
| 3 | Qualified OFFICE NO 712 714 7TH FLOOR SECTOR 1A PRABHAT CENTER SAKHARAM PATIL MARG SECTOR 1A CBD BELAPUR NAVI MUMBAI MAHARASHTRA INDIA VILLAGE TOWN CBD BELAPUR CITY CBD BELAPUR | - | Qualified MSE | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹75 L
EMD Value
₹1 L
Closing Date
12 May 2025, 3:00 pmClosed
Cash In Transit Service - 4000; Only Driver; Not Applicable; Air Conditioned; 3; 2
Cash In Transit Service - 3000; Driver Only; Not Applicable; Air Conditioned; 3; 2
7781454
GEM/2025/B/6177696
Two Packet Bid
Cash In Transit Service - 4000; Only Driver; Not Applicable; Air Conditioned; 3; 2
GeM Contract
1 days
Chandra Gupta415639Bank of India Zonal Office Shivaji Nagar Ratnagiri Kolhapur Highway Ratnagiri
Total value wise evaluation
SERVICE
Awarded to S.P.SHELAR AND CO (PROP. SHELAR S P)
₹71.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | 1 | 67450 | 4015200 |
| Cash In Transit Service | - | monthly | 1 | 56950 | 3175200 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1 L
16 Aug 2025
28 Apr 2025
12 May 2025
Cash In Transit Service | Billing:monthly | Qty:1 | UnitCharge:67450 | Amount:4015200
Cash In Transit Service | Billing:monthly | Qty:1 | UnitCharge:56950 | Amount:3175200
contract_GEMC-511687717173021.pdf
GEM_CONTRACT • 0.10 MB
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bid_7781454.pdf
GEM_BID
1745828709.pdf
OTHER
1745828739.pdf
OTHER
1745828938.pdf
OTHER
Interigity_f436bc78-067f-46f2-a00b1745835128987_Ramesh.Gupta1.pdf
OTHER
BuyerATC_bf4a18fc-990d-4029-b1b61745835571840_Ramesh.Gupta1.pdf
OTHER
SLACashVan_969e4384-1ca9-44fa-b06d1745835601699_Ramesh.Gupta1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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