GEMC-511687713554856
Awarded to LAXMI AUTO DISTRIBUTORS PROP- MEENA SHUKLA
₹30.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3085236 | 3085236 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.9 LQualified 26 C ALLENBY ROAD BHOWANIPORE KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified BASEMENT 8 SHANTI NIKETAN BUILDING ABANINDRA NATH THAKUR SARANI CAMAC STREET KOLKATA WEST BENGAL 700017 | KOLKATA | WEST BENGAL | 700017 | - | Disqualified MSE, Category: General |
Tender Value
₹33.2 L
EMD Value
₹63,251
Closing Date
15 Sept 2025, 3:00 pmClosed
Custom Bid for Services - SUPPLY
OPERATION and MAINTENANCE OF AC MOTOR CABS and AC MULTI UTILITY VEHICLES MUVs ON CASUAL HIRING BASIS AT KOLKATA END Similar Category Monthly Basis Cab & Taxi Hiring Services
8260596
GEM/2025/B/6603991
Two Packet Bid
Custom Bid for Services - SUPPLY
GeM Contract
721607, Jawahar Tower Connector Building, Haldia Dock Complex, Kolkata Port Trust
Total value wise evaluation
SERVICE
Awarded to LAXMI AUTO DISTRIBUTORS PROP- MEENA SHUKLA
₹30.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3085236 | 3085236 |
7 documents required · 7 mandatory
₹63,251
30 Dec 2025
23 Aug 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3085236 | Amount:3085236
contract_GEMC-511687713554856.pdf
GEM_CONTRACT • 0.07 MB
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bid_8260596.pdf
GEM_BID
1755952339.pdf
OTHER
1755952343.pdf
OTHER
1755952351.pdf
OTHER
1755952774.pdf
OTHER
ATC230825_57e2249b-cd88-4c85-943f1755952467337_mihirb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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