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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LQualified GALI NO 3 H NO 20 PANT NAGAR ASHOKA GARDEN BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹35.5 L+₹1.9 L (5.80%)Qualified 547 547 RAM DEV JI KA CHANDERIYA CHITTORGARH CHANDERIA RAM DEVJI KA CHANDERIA CHITTORGARH CHITTORGARH RAJASTHAN 312021 | CHITTORGARH | RAJASTHAN | 312021 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified MATHKARI COLONY GUNA GANESH TALKIES GALI GUNA VILLAGE TOWN GUNA CITY GUNA GUNA MADHYA PRADESH 473001 INDIA | GUNA | MADHYA PRADESH | 473001 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified MSE, Category: General |
Tender Value
₹28.9 L
EMD Value
₹57,900
Closing Date
19 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Schedule A 01 - Hiring of One vehicle for Transportation of Running staff with their line Boxes/Line bags between Guna to Surrounding station and back Total = 120 KM per day
Custom Bid for Services - Schedule A 02 Hiring of One vehicle for Transportation of Running staff with their line Boxes Line bags between GUNA to Ruthiyai and back Total 100 KM per day Similar Category Facility Management Service - Outcome Based Facility Management Service - Outcome Based
8281771
GEM/2025/B/6622523
Two Packet Bid
Custom Bid for Services - Schedule A 01 - Hiring of One vehicle for Transportation of Running staff with their line Boxes/Line bags between Guna to Surrounding station and back Total = 120 KM per day
GeM Contract
473001, RAILWAY STATION
Total value wise evaluation
SERVICE
Awarded to PRASHANT TRANSPORT CORPORATION
₹32.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1781784 | 1781784 |
| Custom Bid for Services | - | monthly | 1 | 1484820 | 1484820 |
₹57,900
13 Oct 2025
29 Aug 2025
19 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1781784 | Amount:1781784
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1484820 | Amount:1484820
contract_GEMC-511687752456581.pdf
GEM_CONTRACT • 0.12 MB
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