GEMC-511687747707588
Awarded to RAJVISHNU TOURS AND TRAVELS
₹28.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2876258.34 | 2876258.34 |
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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 | L1 | Qualified | |
| 2 | L2₹29.4 L+₹59,359.10 (2.06%)Not Evaluated | L2 | Not Evaluated | |
| 3 | L3₹29.4 L+₹60,968.62 (2.12%)Not Evaluated C O KISHOR NAGRALE OLD KOLHE HOSPITAL PANCHSHIL WARD NO 6 GHUGUS GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹30.4 L+₹1.6 L (5.62%)Not Evaluated WARD NO 17 NEAR GIRLS SCHOOL DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L4 | Not Evaluated | |
| 5 | L5₹30.8 L+₹2.0 L (7.02%)Not Evaluated 98 A 99 KH 146 4 VIKAS NIRMAL VIHAR NAJAFGARH SOUTH WEST DELHI DELHI 110043 UDYAM DL 10 0063031 | WEST DELHI | DELHI | 110043 | 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
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to RAJVISHNU TOURS AND TRAVELS
₹28.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2876258.34 | 2876258.34 |
1 document required · 1 mandatory
₹21,900
10 Mar 2024
30 Jan 2024
9 Feb 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2876258.34 | Amount:2876258.34
contract_GEMC-511687747707588.pdf
GEM_CONTRACT • 0.07 MB
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bid_5970933.pdf
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1706602523.pdf
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1706602528.pdf
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NIT069_028596ab-8aa0-4b8b-ba3f1706602860033_Pramod.ssharma@coalindia.in.pdf
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