GEMC-511687760796783
Awarded to JAYAPRAKASH KOOVALATHRAYIL GOPINATHANNAIR
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | 1 | 57171 | 2058156 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified 320 PEROOR KOTTAYAM KERALA 686637 | KOTTAYAM | KERALA | 686637 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.3 L+₹1.7 L (8.15%)Qualified VADAKKE KAVANAKKATTU PEROOR PEROOR ETTUMANOOR KOTTAYAM KERALA 686637 | KOTTAYAM | KERALA | 686637 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹23.5 L+₹2.9 L (14.2%)Qualified PLOT NO 5 G R GOPALAKRISHNAN 4 21 13 PARK TOWN 1ST STREET POSTAL AND TELEGRAM NAGAR MADURAI MADURAI MADURAI TAMIL NADU 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹24.8 L+₹4.2 L (20.4%)Qualified NARIKUZHIYIL NARIKUZHIYIL PEROOR KOTTAYAM KOTTAYAM KERALA 686016 | KOTTAYAM | KERALA | 686016 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹24.8 L+₹4.2 L (20.5%)Qualified TC11 56 1 CHOOLIKKATTIL HOUSE MANALARKAVU STREET NO 8 VIYYOOR POST THRISSUR KERALA THRISSUR KERALA 680010 INDIA | THRISSUR | KERALA | 680010 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹64,000
EMD Value
Exempted
Closing Date
3 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Cash In Transit Service - 2000; driver; Not Applicable; Air Conditioned; 4; 4
7385179
GEM/2025/B/5827556
Two Packet Bid
Cash In Transit Service - 2000; driver; Not Applicable; Air Conditioned; 4; 4
GeM Contract
690101, STATE BANK OF INDIA, REGIONAL BUSINESS OFFICE, PADMA BHAVAN BUILDING, OPP KSRTC BUS STATION, MAVELIKKARA
Total value wise evaluation
SERVICE
Awarded to JAYAPRAKASH KOOVALATHRAYIL GOPINATHANNAIR
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cash In Transit Service | - | monthly | 1 | 57171 | 2058156 |
3 documents required · 3 mandatory
3 yrs
Exempted
13 Feb 2025
23 Jan 2025
3 Feb 2025
Cash In Transit Service | Billing:monthly | Qty:1 | UnitCharge:57171 | Amount:2058156
contract_GEMC-511687760796783.pdf
GeM contract · Paid plans only
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bid_7385179.pdf
GEM_BID
1737015210.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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