GEMC-511687783491040
Awarded to SRI VALLI BUS TRANSPORT
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13202703 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 10 5 13 WARD NO 5 RAMARAO PETA KAKINADA URBAN EAST GODAVARI ANDHRA PRADESH 533004 | KAKINADA | ANDHRA PRADESH | 533004 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹3.1 L (2.33%)Qualified D NO 43 34 14 RAILWAY NEW COLONY VISAKHAPATNAM ANDHRA PRADESH 530016 UDYAM AP 10 0007189 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | ₹1.4 Cr+₹3.1 L (2.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹4.6 L (3.48%)Qualified CK7 145 3 CHWOK SIDDHESHWARI GALI VARANASI VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | ₹1.4 Cr+₹4.6 L (3.48%) | L3 | Qualified MSE, Category: SC |
| 4 | Disqualified 15 7B 11 PLOT NO G2 GREESHAMA AVENUE MUNICIPAL OFFICE BACK STREET KAKINADA EAST GODAVARI ANDHRA PRADESH 533001 | EAST GODAVARI | ANDHRA PRADESH | 533001 | - | - | Disqualified MSE |
| 5 | Disqualified 187 0 0 DUM DUM CASSIPUR ROAD VILLAGE TOWN KOLKATA CITY KOLKATA NORTH 24 PRAGANAS WEST BENGAL 700074 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
13 Nov 2023, 3:00 pmClosed
Custom Bid for Services - HIRING OF 01 No OF AC BUS OF MINIMUM 24 SEATER CAPACITY ON 24 Hrs DUTY ON REGULAR MONTHLY BASIS FOR A PERIOD OF 04 YEAR
5409286
GEM/2023/B/4038167
Two Packet Bid
Custom Bid for Services - HIRING OF 01 No OF AC BUS OF MINIMUM 24 SEATER CAPACITY ON 24 Hrs DUTY ON
GeM Contract
533003, 3RD FLOOR, SUBHADRA ARCADE, BHANUGUDI JUNCTION, KAKINADA.
Total value wise evaluation
SERVICE
Awarded to SRI VALLI BUS TRANSPORT
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13202703 |
4 documents required · 4 mandatory
₹1.6 L
24 May 2024
4 Oct 2023
13 Nov 2023
Custom Bid for Services | Billing:monthly | Amount:13202703
contract_GEMC-511687783491040.pdf
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