GEMC-511687794705208
Awarded to SUMIT AGARWAL
₹74.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 7493200 | 7493200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.9 LQualified BY LANE NO 8 JYOTI NAGAR NEW DEVELOPMENT NAU PUKHURI JYOTI NAGAR TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.0 Cr+₹25.2 L (33.6%)Qualified 000 VILLAGE NANDAULI AURAS ROAD NADAOLI UNNAO UTTAR PRADESH 209871 UDYAM UP 74 0043398 | UNNAO | UTTAR PRADESH | 209871 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 84 KATRA SAHAB KHAN ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 594 1 TALAIYA NAINAGARH PREM NAGAR JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified C 2 411 VIBHAV KHAND VIBHAV KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General |
Tender Value
₹69.0 L
EMD Value
₹1.4 L
Closing Date
30 Sept 2025, 7:00 pmClosed
Custom Bid for Services - Hiring of Vehicle Carrying capacity 9 MT with modification as per drawing for transportation of material and staff at the site of Accident Derailment over Jhansi Division for Five year under SSE ART
JHS Similar Category Goods Transportation service - Monthly Based Service
8213401
GEM/2025/B/6562481
Two Packet Bid
Custom Bid for Services - Hiring of Vehicle Carrying capacity 9 MT with modification as per drawing for transportation of material and staff at the site of Accident Derailment over Jhansi Division for Five year under SSE ART
GeM Contract
284003, Office of Sr.DME/O&F/JHS DRM office compound North Central Railway Near Railway Station Jhansi
Total value wise evaluation
SERVICE
Awarded to SUMIT AGARWAL
₹74.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 7493200 | 7493200 |
5 documents required · 5 mandatory
₹1.4 L
31 Dec 2025
29 Aug 2025
30 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:7493200 | Amount:7493200
contract_GEMC-511687794705208.pdf
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