GEMC-511687749231250
Awarded to M/S ASHOKA ENTERPRISES
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1424154 | 1424154 |
| Custom Bid for Services | - | quarterly | 1 | 72240 | 72240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.0 L+₹14.4 L (2394.0%)Qualified 144 SAINIK NAGAR RAI BAREILY ROAD TELIBAGH LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified Category: SC | |
| 2 | L3₹15.4 L+₹14.8 L (2463.2%)Not Evaluated SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | L3 | Not Evaluated Category: General | |
| 3 | L1₹60,000Disqualified 0 SAHEBABAD DHAPA ROAD NEAR FOOTBALL GROUND SOUTH 24 PARGANAS WEST BENGAL 700105 | KOLKATA | WEST BENGAL | 700105 | L1 | Disqualified Category: General |
Tender Value
₹15.4 L
EMD Value
₹31,000
Closing Date
7 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Monthly basis Cab and Taxi hiring services
SUV ( Seven seater) Local 24*7 hours on the basis of 4000 KM as fixed per month at BUMH crew lobby for 24 months (02 years)
Custom Bid for Services - Variable 1000 KM per month at BUMH crew lobby for 24 months (02 years) Similar Category Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab & Taxi Hiring Services
7969329
GEM/2025/B/6346794
Single Packet Bid
Custom Bid for Services - Monthly basis Cab and Taxi hiring services
GeM Contract
826001, Office of the Sr.DEE/G DRM building, East Central Railway, Dhanbad pin-826001
Total value wise evaluation
SERVICE
Awarded to M/S ASHOKA ENTERPRISES
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1424154 | 1424154 |
| Custom Bid for Services | - | quarterly | 1 | 72240 | 72240 |
4 documents required · 4 mandatory
3 yrs
₹8 L
₹31,000
5 Aug 2025
16 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1424154 | Amount:1424154
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:72240 | Amount:72240
contract_GEMC-511687749231250.pdf
GEM_CONTRACT • 0.11 MB
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bid_7969329.pdf
GEM_BID
1749973582.pdf
OTHER
1749973590.pdf
OTHER
1749973782.pdf
OTHER
1749973789.pdf
OTHER
1749973796.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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