GEMC-511687704255751
Awarded to QUICK SERVICE ENTERPRISES
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 508800 | 508800 |
| Custom Bid for Services | - | monthly | 1 | 1 | 1 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified CHANCHUARA PHAKULI ROAD NERA DAV PUBLIC SCHOOL VILLAGE PHAKULI POST PHAKULI CHANCHUARA PHAKULI ROAD PHAKULI WARD NO 09 | L1 | Qualified Category: General | |
| 2 | L2₹5.2 L+₹6,867 (1.35%)Not Evaluated 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Not Evaluated Category: General | |
| 3 | L3₹5.5 L+₹43,199 (8.49%)Not Evaluated MAHARKHA SADALPURA CHAHANIYA CHANDAULI UTTAR PRADESH 232109 | CHANDAULI | UTTAR PRADESH | 232109 | L3 | Not Evaluated Category: General | |
| 4 | L4₹6.2 L+₹1.1 L (21.4%)Not Evaluated H NO 645 GOKUL GRAM BIBIKHERA MANANIYA KASHI RAM AWASIYA YOJNA THANA PARA LUCKNOW LUCKNOW UTTAR PRADESH 226011 | LUCKNOW | UTTAR PRADESH | 226011 | L4 | Not Evaluated Category: General | |
| 5 | L5₹6.2 L+₹1.1 L (22.1%)Not Evaluated 113 KOLPANDEY SADAR AZAMGARH SADAR HANUMAN GADHI MANDIR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L5 | Not Evaluated Category: General |
Tender Value
₹5.2 L
EMD Value
₹10,500
Closing Date
2 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Hiring of One Number Sports Utility Vehicle SUV for ADEE TRD Chhapra for a period of Twelve Months including Driver fuel Maintenance charges all taxes with commercial registration
Custom Bid for Services - Additional charges per km for running of SUVs over item no 1 above upto 6000 km Similar Category Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service
8706620
GEM/2025/B/6994776
Single Packet Bid
Custom Bid for Services - Hiring of One Number Sports Utility Vehicle SUV for ADEE TRD Chhapra for a period of Twelve Months including Driver fuel Maintenance charges all taxes with commercial registration
GeM Contract
221002, OFFICE OF THE DIVISIONAL RAILWAY MANAGER, NORTH EASTERN RAILWAY
Total value wise evaluation
SERVICE
Awarded to QUICK SERVICE ENTERPRISES
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 508800 | 508800 |
| Custom Bid for Services | - | monthly | 1 | 1 | 1 |
₹10,500
14 Jan 2026
12 Dec 2025
2 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:508800 | Amount:508800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1 | Amount:1
contract_GEMC-511687704255751.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8706620.pdf
GEM_BID
1765524696.pdf
OTHER
1765524705.pdf
OTHER
1765524719.pdf
OTHER
1765525300.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .