GEMC-511687746249094
Awarded to PAMIDI KHALEEL
₹44.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4410672 | 4410672 |
| Custom Bid for Services | - | monthly | 1 | 19968 | 19968 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LQualified 11 357 ANTHONY STREET GUNTAKAL ANANTAPUR DISTRICT ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | L1 | Qualified Category: OBC | |
| 2 | L2₹46.0 L+₹1.7 L (3.83%)Not Evaluated 6 1449 1 BHAGYA NAGAR GUNTAKAL GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | L2 | Not Evaluated Category: General | |
| 3 | L3₹52.4 L+₹8.1 L (18.3%)Not Evaluated 50 16 35 5 MYTHRI NAGAR NEAR NEW WATER TANK GUNADALA VIJAYAWADA KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | L3 | Not Evaluated Category: OBC |
Tender Value
₹48.5 L
EMD Value
₹97,050
Closing Date
17 Nov 2025, 4:00 pmClosed
Custom Bid for Services - Schedule A Hiring of four and half Ton two trucks for SSE Bridges Central and SSE Bridges North for Urgency preventive maintenance attending repairs to bridges in their jurisdiction for two years
Custom Bid for Services - Schedule B Extra over hiring of four and half ton capacity road vehicle truck for every additional Km or part there of over two thousand Km in a month Similar Category Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service
8496366
GEM/2025/B/6810662
Single Packet Bid
Custom Bid for Services - Schedule A Hiring of four and half Ton two trucks for SSE Bridges Central and SSE Bridges North for Urgency preventive maintenance attending repairs to bridges in their jurisdiction for two years
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to PAMIDI KHALEEL
₹44.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4410672 | 4410672 |
| Custom Bid for Services | - | monthly | 1 | 19968 | 19968 |
4 documents required · 4 mandatory
₹97,050
5 Dec 2025
24 Oct 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4410672 | Amount:4410672
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19968 | Amount:19968
contract_GEMC-511687746249094.pdf
GEM_CONTRACT • 0.11 MB
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bid_8496366.pdf
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