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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Akash Construction/Kanak Travels/Ranger Guards Security Services | 3 | ₹48.8 L |
| 2 | Schedule 2 | Akash Construction/Kanak Travels/Ranger Guards Security Services | 3 | ₹22.8 L |
Tender Value
₹95.9 L
EMD Value
Exempted
Closing Date
23 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Hiring of 03 Nos Electric Sedan Car vehicle 12 Hrs per day basis with 01 driver for each vehicles and average 200 Kms daily run for a period of three years for AMO SO MM and AHRM Nagpur Area
Custom Bid for Services - Hiring of 01 No Electric Sedan Car vehicle 24 Hrs per day basis with 02 drivers and average 200 Kms daily run for a period of three years for Colliery Manager Patansaongi UG Mine Nagpur Area Similar Category Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis
8197401
GEM/2025/B/6548570
Two Packet Bid
Custom Bid for Services - Hiring of 03 Nos Electric Sedan Car vehicle 12 Hrs per day basis with 01 driver for each vehicles and average 200 Kms daily run for a period of three years for AMO SO MM and AHRM Nagpur Area
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Item wise evaluation
SERVICE
Awarded to Akash Construction/Kanak Travels/Ranger Guards Security Services
₹22.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2278272.000 | 2278272 |
Awarded to Akash Construction/Kanak Travels/Ranger Guards Security Services
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4882012.000 | 4882012 |
6 documents required · 6 mandatory
7 yrs
₹7 L
Exempted
5 May 2026
7 Aug 2025
23 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2278272.000 | Amount:2278272
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4882012.000 | Amount:4882012
contract_GEMC-511687740623314.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687789456872.pdf
GEM_CONTRACT
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bid_8197401.pdf
GEM_BID
1754571480.xlsx
OTHER
1754571490.pdf
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1754571495.pdf
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1754571501.pdf
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1754571505.pdf
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1754571508.pdf
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SoW0054_ca9fd1e4-a235-4144-bd3a1754571605941_umesh.gautam.pdf
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NITATC0054_7fe01c12-4657-48d2-a4141754571616061_umesh.gautam.doc
OTHER
NITATC0054_e30ece30-5cdc-4a91-b8ed1754571624862_umesh.gautam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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