GEMC-511687709001235
Awarded to M/S PSR ENTERPRISES
₹21.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2188800 | 2188800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹21.9 L+₹54,018 (2.53%)Qualified 0 NEWADA PATTI MAIN II DHOOTA DALMAU NEWADAPATTI RAEBARELI UTTAR PRADESH 229207 | RAE BARELI | UTTAR PRADESH | 229207 | L2 | Qualified Category: General | |
| 2 | L1₹21.3 LDisqualified 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Disqualified Category: General |
Tender Value
₹21.9 L
EMD Value
₹43,790
Closing Date
1 Oct 2025, 12:00 pmClosed
Custom Bid for Services - Monthly Charges for 02 Nos E Rickshaws with drivers for 24 Hrs on all days including Sunday and holidays for the period of three years Similar Category Hiring of Electric Vehicles (Short Term) for Delhi Govt. Users
8330396
GEM/2025/B/6665061
Single Packet Bid
Custom Bid for Services - Monthly Charges for 02 Nos E Rickshaws with drivers for 24 Hrs on all days including Sunday and holidays for the period of three years Similar Category Hiring of Electric Vehicles (Short Term) for Delhi Govt. Users
GeM Contract
226001, Divisional Railway Manager (DRM) Office, 10 Ashok Marg, N E Railway
Total value wise evaluation
SERVICE
Awarded to M/S PSR ENTERPRISES
₹21.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2188800 | 2188800 |
1 document required · 1 mandatory
₹43,790
27 Oct 2025
10 Sept 2025
1 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2188800 | Amount:2188800
contract_GEMC-511687709001235.pdf
GEM_CONTRACT • 0.12 MB
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bid_8330396.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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