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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LQualified PLOT NO 20 SHIVAJI HOUSING SOCIETY HINGNA ROAD JAITALA NAGPUR MAHARASHTRA 440036 INDIA | NAGPUR | MAHARASHTRA | 440036 | ₹28.8 L | L1 | Qualified |
| 2 | L2₹29.4 LNot Evaluated | ₹29.4 L | L2 | Not Evaluated |
| 3 | L3₹29.4 LNot Evaluated | ₹29.4 L | L3 | Not Evaluated Category: SC |
| 4 | L4₹30.4 LNot Evaluated WARD NO 17 NEAR GIRLS SCHOOL DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 UDYAM MP 13 0000056 | CHHINDWARA | MADHYA PRADESH | 480555 | ₹30.4 L | L4 | Not Evaluated |
| 5 | L5₹30.8 LNot Evaluated 98 A 99 KH 146 4 VIKAS NIRMAL VIHAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0063031 | WEST DELHI | DELHI | 110043 | ₹30.8 L | L5 | Not Evaluated Category: SC |
Tender Value
₹34.9 L
EMD Value
₹21,900
Closing Date
9 Feb 2024, 2:00 pmClosed
Custom Bid for Services - Hiring of 01 No of Bolero Camper or pick up for field work at Yekona OCM Majri Area with 24 hrs per day 3000 km per month with 03 drivers for a period of 02 years
5970933
GEM/2024/B/4551884
Single Packet Bid
Custom Bid for Services - Hiring of 01 No of Bolero Camper or pick up for field work at Yekona OCM
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2876258.34 |
1 document required · 1 mandatory
₹21,900
10 Mar 2024
30 Jan 2024
9 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:2876258.34
contract_GEMC-511687747707588.pdf
GEM_CONTRACT • 0.07 MB
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bid_5970933.pdf
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1706602254.xlsx
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1706602528.pdf
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NIT069_028596ab-8aa0-4b8b-ba3f1706602860033_Pramod.ssharma@coalindia.in.pdf
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