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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LQualified 00 AKARIPUR SORAON PRAYAGRAJ ALLAHABAD PRAYAGRAJ UTTAR PRADESH 211001 UDYAM UP 03 0055186 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹26.9 L | L1 | Qualified Category: General |
| 2 | L2₹29.8 LNot Evaluated 01 WARD NO 01 BEHIND COMPLEX PHASANNA VIHAR CALONY JHURREY JHURREY CHHINDWARA MADHYA PRADESH 480441 UDYAM MP 13 0010345 | CHHINDWARA | MADHYA PRADESH | 480441 | ₹29.8 L | L2 | Not Evaluated Category: OBC |
| 3 | L3₹35.6 LNot Evaluated | ₹35.6 L | L3 | Not Evaluated Category: OBC |
| 4 | L4₹42.4 LNot Evaluated | ₹42.4 L | L4 | Not Evaluated Category: OBC |
| 5 | L5₹42.9 LNot Evaluated 0 73 JONSTONGANJ ALLAHABAD ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹42.9 L | L5 | Not Evaluated |
Tender Value
₹40.3 L
EMD Value
₹25,161
Closing Date
5 Apr 2024, 4:00 pmClosed
Custom Bid for Services - HIRING OF 02 NOS ELECTRIC SEDANS
6264685
GEM/2024/B/4818358
Single Packet Bid
Custom Bid for Services - HIRING OF 02 NOS ELECTRIC SEDANS
480447, Regional Stores, WCL Pench Area P.O CHANDAMETA Distt. Chhindwara, M.P 480447 GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2692872 |
1 document required · 1 mandatory
₹25,161
10 Apr 2024
26 Mar 2024
5 Apr 2024
Custom Bid for Services | Billing:monthly | Amount:2692872
contract_GEMC-511687797261772.pdf
GEM_CONTRACT • 0.08 MB
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bid_6264685.pdf
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1711447315.pdf
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