GEMC-511687787961744
Awarded to Vicky Enterprises
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2935518.12 | 2935518.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LQualified 98 A 99 KH 146 4 VIKAS NIRMAL VIHAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0063031 | WEST DELHI | DELHI | 110043 | ₹29.4 L | L1 | Qualified Category: SC |
| 2 | L2₹30.8 L+₹1.4 L (4.82%)Not Evaluated 157 A 1ST FLOOR GOPUR BUILDG INDIRA NAGAR VIJAPUR ROAD NEAR ITI BEHIND INDIRA SABHAGRUHA SOLAPUR MAHARASHTRA 413004 UDYAM MH 32 0056141 27AIZPK0593R1Z2 R S | SOLAPUR | MAHARASHTRA | 413004 | ₹30.8 L+₹1.4 L (4.82%) | L2 | Not Evaluated Category: SC |
| 3 | L3₹31.9 L+₹2.6 L (8.75%)Not Evaluated 1001 10TH FLOOR AZEEM HELGHT 1001 AZEEM HELGHT PLOT NO 14 SECTOR 34C KHARGHAR NAVI MUMBAI 410210 NAVI MUMBAI | RAIGAD | MAHARASHTRA | 410210 | ₹31.9 L+₹2.6 L (8.75%) | L3 | Not Evaluated Category: General |
| 4 | L4₹33.7 L+₹4.3 L (14.8%)Not Evaluated 001 SHREEPATI ARCADE ANNEXE 3 AUGUST KRANTI MARG GRANT ROAD WEST MUMBAI MAHARASHTRA 400036 | 400036 | ₹33.7 L+₹4.3 L (14.8%) | L4 | Not Evaluated |
Tender Value
₹35.0 L
EMD Value
₹21,872
Closing Date
15 Sept 2025, 9:00 pmClosed
Custom Bid for Services - Hiring of Bolero Camper or Equivalent MUV for EnM NMUG to OC mine per day basis with reimbursement of diesel charges on actual basis as per accepted mileage Similar Category Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis
8311130
GEM/2025/B/6648232
Single Packet Bid
Custom Bid for Services - Hiring of Bolero Camper or Equivalent MUV for EnM NMUG to OC mine per day
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to Vicky Enterprises
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2935518.12 | 2935518.12 |
5 documents required · 5 mandatory
₹21,872
5 Feb 2026
4 Sept 2025
15 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2935518.12 | Amount:2935518.12
contract_GEMC-511687787961744.pdf
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