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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified NO 2 65 PALLAVARU PALLIE KAILIKI CHITTOOR CHITTOOR CHITTOOR ANDHRA PRADESH 517237 INDIA UDYAM KR 03 0062815 | CHITTOOR | ANDHRA PRADESH | 517237 | ₹14.2 L | L1 | Qualified Category: General |
| 2 | L2₹15.1 LNot Evaluated 7 274 64 M 1 DWARKANAGAR GUNTAKAL GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 UDYAM AP 01 0003069 | ANANTAPUR | ANDHRA PRADESH | 515801 | ₹15.1 L | L2 | Not Evaluated Category: General |
| 3 | L3₹16.1 LNot Evaluated | ₹16.1 L | L3 | Not Evaluated Category: OBC |
| 4 | L4₹16.2 LNot Evaluated 12 101 B GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 UDYAM AP 01 0017828 | ANANTAPUR | ANDHRA PRADESH | 515801 | ₹16.2 L | L4 | Not Evaluated Category: OBC |
| 5 | L5₹16.8 LNot Evaluated 50 16 35 5 MYTHRI NAGAR NEAR NEW WATER TANK GUNADALA VIJAYAWADA KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | ₹16.8 L | L5 | Not Evaluated Category: OBC |
Tender Value
₹16.2 L
EMD Value
₹32,320
Closing Date
17 Nov 2025, 11:00 amClosed
Custom Bid for Services - Schedule A Hiring of Non-AC base model Multi utility vehicle with one tonne capacity for a period of two years
Custom Bid for Services - Schedule B: extra over schedule A : additional Kms Similar Category Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service
8507266
GEM/2025/B/6820217
Single Packet Bid
Custom Bid for Services - Schedule A Hiring of Non-AC base model Multi utility vehicle with one tonne capacity for a period of two years
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1296000 |
| Custom Bid for Services | - | monthly | - | - | 127968 |
4 documents required · 4 mandatory
₹32,320
8 Jan 2026
24 Oct 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:1296000
Custom Bid for Services | Billing:monthly | Amount:127968
contract_GEMC-511687799308701.pdf
GEM_CONTRACT • 0.11 MB
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