GEMC-511687765398401
Awarded to PRERNA ENTERPRISES
₹37.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3743928 | 3743928 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹37.4 L+₹12.7 L (51.2%)Qualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L2 | Qualified Category: General | |
| 2 | L3₹46.0 L+₹21.2 L (85.8%)Not Evaluated AMBEDKAR CHOWK MIRCHAIBADI PANCHDEV MANDIR BMP 7 KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L3 | Not Evaluated Category: General | |
| 3 | L4₹49.1 L+₹24.4 L (98.5%)Not Evaluated KHASRA NO 98 2 FLOOR GROUND GALI NO 12 WAZIRABAD EXTN NORTH DELHI NORTH DELHI DELHI 110084 | CENTRAL DELHI | DELHI | 110084 | L4 | Not Evaluated Category: General | |
| 4 | L1₹24.8 LDisqualified A123 BAKSHI BHAWAN BAKSI PARA KHANDRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Disqualified Category: General |
Tender Value
₹37.5 L
EMD Value
₹75,000
Closing Date
4 Mar 2025, 3:00 pmClosed
Custom Bid for Services - At KIR NJP Hiring of 02 nos Diesel driven commercial inspection vehicle NonAC like Maruti Suzuki XL6 Mahindra Scorpio Mahindra bolero or similar with driver at KIR for official use of Sr DEETRD GSKIR and with driver at N.. Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
7502829
GEM/2025/B/5932469
Single Packet Bid
Custom Bid for Services - At KIR NJP Hiring of 02 nos Diesel driven commercial inspection vehicle
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹37.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3743928 | 3743928 |
3 documents required · 3 mandatory
3 yrs
₹3
₹75,000
13 Apr 2025
10 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3743928 | Amount:3743928
contract_GEMC-511687765398401.pdf
GEM_CONTRACT • 0.13 MB
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