GEMC-511687791731365
Awarded to SAI TRAVEL
₹39.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3925153.29 | 3925153.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LQualified QTR NO MQ 387 WCL COLONY UMRED PROJECT UMRED NAGPUR MAHARASHTRA 441204 | NAGPUR | MAHARASHTRA | 441204 | L1 | Qualified | |
| 2 | L2₹40.8 L+₹1.5 L (3.90%)Not Evaluated 08 WARD NO 10 DAMUA DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L2 | Not Evaluated | |
| 3 | L3₹41.2 L+₹2.0 L (5.08%)Not Evaluated WARD NO 5 KONDI TADOBA ROAD URJANAGAR TADOBA ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442404 | CHANDRAPUR | MAHARASHTRA | 442404 | L3 | Not Evaluated | |
| 4 | L4₹41.3 L+₹2.0 L (5.18%)Not Evaluated 78 RAHUL COMPLEX 2 GANESHPETH GANESHPETH NAGPUR MAHARASHTRA 440018 | NAGPUR | MAHARASHTRA | 440018 | L4 | Not Evaluated | |
| 5 | L5₹41.5 L+₹2.2 L (5.73%)Not Evaluated AT PO DESHMUKH WADI WADGAON ROAD PRABHAG NO 1 WANI WANI YAVATMAL MAHARASHTRA 445304 | YAVATMAL | MAHARASHTRA | 445304 | L5 | Not Evaluated Category: SC |
Tender Value
₹47.4 L
EMD Value
₹59,300
Closing Date
29 Jan 2024, 5:00 pmClosed
Custom Bid for Services - Hiring of 02 Nos 6 plus 1 Seater SUVs Bolero or equivalent for AGM Vehicle Pool Majri Area for a period of 2 years 3000 km per month 16 Hrs per day run with provision of 2 drivers for each vehicle
5917197
GEM/2024/B/4503086
Single Packet Bid
Custom Bid for Services - Hiring of 02 Nos 6 plus 1 Seater SUVs Bolero or equivalent for AGM Vehicl
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to SAI TRAVEL
₹39.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3925153.29 | 3925153.29 |
1 document required · 1 mandatory
₹59,300
10 Mar 2024
18 Jan 2024
29 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3925153.29 | Amount:3925153.29
contract_GEMC-511687791731365.pdf
GEM_CONTRACT • 0.07 MB
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