GEMC-511687757529762
Awarded to JAGPREET SINGH
₹16.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1609650 | 1609650 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LQualified 144 NEAR TEHSIL MEERANPURA TANDA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.0 L+₹3.2 L (19.2%)Qualified HOUSE NO 590 VILLAGE MANDOLI STREET NO 8 NEAR CHURCH NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹20.7 L+₹3.9 L (23.4%)Qualified GULNI GULNI KUSHAHA GULNI SHAMBHUGANJ BANKA BIHAR 813221 | MUNGER | BIHAR | 813221 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.0 L+₹14.2 L (84.8%)Qualified KAKRAHI ASOPUR TANDA HAUSILAPRASAD VERMA CONSTRUCTION TANDA TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 UDYAM UP 04 0038992 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹43.6 L+₹26.8 L (159.8%)Qualified 0 TANDA MAKHDOOM NAGAR TANDA AYODHYA VILLAGE TOWN MAKHDOOM NAGAR CITY TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L5 | Qualified MSE, Category: General |
Tender Value
₹12.0 L
EMD Value
Exempted
Closing Date
12 Aug 2025, 10:00 amClosed
Custom Bid for Services - 200145459 Deployment of 01 No 32 Seater or above Bus for 12 Hrs duty basis for CISF Similar Category Bus Hiring Service - Regular Basis
8070625
GEM/2025/B/6436439
Two Packet Bid
Custom Bid for Services - 200145459 Deployment of 01 No 32 Seater or above Bus for 12 Hrs duty basis for CISF Similar Category Bus Hiring Service - Regular Basis
GeM Contract
224238, NTPC TANDA
Total value wise evaluation
SERVICE
Awarded to JAGPREET SINGH
₹16.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1609650 | 1609650 |
Exempted
17 Nov 2025
28 Jul 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1609650 | Amount:1609650
contract_GEMC-511687757529762.pdf
GEM_CONTRACT • 0.08 MB
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