GEMC-511687700922602
Awarded to SONU S/O SAME RAM
₹5.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 575190 | 575190 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified VPO BHAIYAN PUR LADOUT ROHTAK ROHTAK HARYANA ROHTAK HARYANA 124001 | ROHTAK | HARYANA | 124001 | L1 | Qualified | |
| 2 | Disqualified 131 FIRST FLOOR BHRAMPUTRA COMPLEX KALA AAM BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified PALWAL FIRST FLOOR DC 463 SHIV COLONY NEAR HARI BOLE MANDIR PALWAL 99912 PALWAL HARYANA 121102 | PALWAL | HARYANA | 121102 | - | Disqualified MSE, Category: General |
Tender Value
₹6.1 L
EMD Value
Exempted
Closing Date
15 May 2025, 5:00 pmClosed
Custom Bid for Services - ---- Similar Category Monthly Basis Cab & Taxi Hiring Services
7770664
GEM/2025/B/6168075
Two Packet Bid
Custom Bid for Services - ---- Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
124001, Aayakar Bhawan Mansarovar Park Rohtak
Total value wise evaluation
SERVICE
Awarded to SONU S/O SAME RAM
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 575190 | 575190 |
2 documents required · 2 mandatory
2 yrs
₹3
Exempted
23 May 2025
24 Apr 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:575190 | Amount:575190
contract_GEMC-511687700922602.pdf
GEM_CONTRACT • 0.07 MB
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bid_7770664.pdf
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