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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.3 LQualified C O NIRAJ KR SRIVASTAVA INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified GROUND FLOOR HOUSE NO 7 ROAD NO 3 PATEL NAGAR PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | - | Disqualified MSE, Category: General |
Tender Value
₹31.0 L
EMD Value
₹61,924
Closing Date
17 Jan 2022, 9:00 pmClosed
Custom Bid for Services - Hire charges for providing 02 nos vehicle Tata Sumo or Bolero or similar to carry 2 sets crew at a time consisting of 06 members with driver with 24 hours availability for carrying loco crew and Guard as per requirement un..
Custom Bid for Services - Running charge of the vehicle beyond 2000 km run per month per vehicle towards running of the vehicles for the distance run for duty of NF Railway Lubricants and othe consumables fuel oil to be supplied by the contractor
3012847
GEM/2022/B/1825569
GeM Contract
Custom Bid for Services - Hire charges for providing 02 nos vehicle Tata Sumo or Bolero or similar
GeM Contract
Bihar; Katihar
Total value wise evaluation
SERVICE
Awarded to PARMILA ENTERPRISES
₹43.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 2 | 2860800.000 | 2860800 |
| Custom Bid for Services | - | quarterly | 113223 | 1471899.000 | 1471899 |
3 documents required · 3 mandatory
3 yrs
₹15 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hire charges for providing 02 nos vehicle Tata Sumo or Bolero or similar to carry 2 sets crew at a time consisting of 06 members with driver with 24 hours availability for carrying loco crew and Guard as per requirement un.. | Amar Nath Jha 854105,DMM/KIR ,Officeof Divisonal Railway Manager Katihar Division Running Charge Of The Running Of The Vehicles Othe Consumables Fuel Oil To | 2 | - |
| Custom Bid for Services - Running charge of the vehicle beyond 2000 km run per month per vehicle towards running of the vehicles for the distance run for duty of NF Railway Lubricants and othe consumables fuel oil to be supplied by the contractor | Amar Nath Jha 854105,DMM/KIR ,Officeof Divisonal Railway Manager Katihar Division | 113,223 | - |
₹61,924
12 May 2022
6 Jan 2022
17 Jan 2022
contract_GEMC-511687759194171.pdf
GEM_CONTRACT • 0.46 MB
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bid_3012847.pdf
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