GEMC-511687789908389
Awarded to M A KAZI
₹72.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 2 | 7285254.000 | 7285254 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.9 LQualified 73 AKASH PARK KUSUGAL ROAD KESHWAPUR HUBLI DHARWARD KARNATAKA 580023 | DHARWAD | KARNATAKA | 580023 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹79.2 L+₹6.3 L (8.68%)Qualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 186 D GADAG ROAD GANDIWADA HUBLI DHARWARD KARNATAKA 580020 | DHARWAD | KARNATAKA | 580020 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 306 B BLOCK MADHURA COLONY KUSUGAL ROAD KESHWAPUR DHARWARD KARNATAKA 580023 | DHARWAD | KARNATAKA | 580023 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified HOME NO 3033 CHAMBHAR GALLI SANGLI VES MIRAJ SANGLI MAHARASHTRA 416410 | SANGLI | MAHARASHTRA | 416410 | - | Disqualified MSE, Category: SC |
Tender Value
₹65.6 L
EMD Value
₹1.3 L
Closing Date
9 Sept 2022, 11:00 amClosed
Custom Bid for Services - Hiring of Road Vehicle for Maintenance of bridge and other structure Diesel driven medium duty truck or lorry each total 02 nos of Vehicles for SSEBridgeUBL and SSEBridgeBGM Jurisdiction for a Period of three years
3708146
GEM/2022/B/2461599
GeM Contract
Custom Bid for Services - Hiring of Road Vehicle for Maintenance of bridge and other structure Dies
GeM Contract
580020, O/o DRM BUILDING South Western Railway Divisional Office Hubli Division
Total value wise evaluation
SERVICE
Awarded to M A KAZI
₹72.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 2 | 7285254.000 | 7285254 |
3 documents required · 3 mandatory
₹1.3 L
8 Nov 2022
30 Aug 2022
9 Sept 2022
Custom Bid for Services | Billing:monthly | Qty:2 | UnitCharge:7285254.000 | Amount:7285254
contract_GEMC-511687789908389.pdf
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