GEMC-511687784026327
Awarded to SRI PYDIMAMBA TRANSPORT
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2123964 | 2123964 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LQualified 39 22 55 12 2 KALINGANAGAR MADHAVADHARA VISAKHAPATNAM ANDHRA PRADESH 530007 | VISAKHAPATANAM | ANDHRA PRADESH | 530007 | L1 | Qualified Category: General | |
| 2 | L2₹22.2 L+₹1.0 L (4.71%)Not Evaluated 00 WARD N0 3 AADERSH NAGAR BIDHUNA BIDHUNA AADERSH NAGAR BIDHUNA AURAIYA UTTAR PRADESH 206243 | AURAIYA | UTTAR PRADESH | 206243 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹22.4 L+₹1.2 L (5.70%)Not Evaluated | L3 | Not Evaluated Category: General | |
| 4 | L4₹23.9 L+₹2.6 L (12.4%)Not Evaluated 15 19 F BLOCK LAKSHMI NAGAR GOPALAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530027 UDYAM AP 10 0000263 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | L4 | Not Evaluated Category: NA | |
| 5 | L5₹26.8 L+₹5.6 L (26.2%)Not Evaluated 44 45 37 4 44 45 37 4 NARENDRA NAGAR RAILWAY NEW COLONY NARENDRA NAGAR RAILWAY NEW COL VILLAGE TOWN VISAKHAPATNAM CITY VISAKHAPATNAM | L5 | Not Evaluated Category: General |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
28 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of One No of Non AC Road vehicle for a period of 36 months for Sr DEN CoOrd WAT in connection with official duties and inspection of section in Waltair Division Similar Category Monthly Basis Cab & Taxi Hiring Services
7711424
GEM/2025/B/6114571
Single Packet Bid
Custom Bid for Services - Hiring of One No of Non AC Road vehicle for a period of 36 months for Sr DEN CoOrd WAT in connection with official duties and inspection of section in Waltair Division Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
530004, Office of the Sr. Divisional Materials Manager, DRM office complex, Dondaparthy, Visakhapatanam- 530004. (Helpline No. 8688407119, 8688407122)
Total value wise evaluation
SERVICE
Awarded to SRI PYDIMAMBA TRANSPORT
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2123964 | 2123964 |
1 document required · 1 mandatory
₹49,400
9 May 2025
4 Apr 2025
28 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2123964 | Amount:2123964
contract_GEMC-511687784026327.pdf
GEM_CONTRACT • 0.16 MB
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