GEMC-511687700655990
Awarded to SHREE VINAYAK
₹39.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2926540 | 2926540 |
| Custom Bid for Services | - | monthly | 1 | 1050000 | 1050000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LQualified 51 BADOWALO KA MOHALA SHOSHINGPURA PHULERA JAIPUR RAJASTHAN 303338 | JAIPUR | RAJASTHAN | 303338 | L1 | Qualified | |
| 2 | L2₹44 L+₹4.2 L (10.6%)Not Evaluated 03 TURASKAR COMPLEX GROUND FLOOR POST OFFICE SQUARE NEAR BUSTOP BHANDARA BHANDARA MAHARASHTRA 441904 | BHANDARA | MAHARASHTRA | 441904 | L2 | Not Evaluated Category: General | |
| 3 | L3₹44.4 L+₹4.6 L (11.7%)Not Evaluated PL NO 59 FIRST FLOOR KARUNA NAGAR KAWLA PETH SHANTI NAGAR NAGPUR NAGPUR MAHARASHTRA 440002 | NAGPUR | MAHARASHTRA | 440002 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹52.6 L+₹12.8 L (32.2%)Not Evaluated 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L4 | Not Evaluated Category: General | |
| 5 | L5₹63.1 L+₹23.3 L (58.6%)Not Evaluated OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | L5 | Not Evaluated |
Tender Value
₹44.9 L
EMD Value
₹89,710
Closing Date
29 Apr 2024, 5:00 pmClosed
Custom Bid for Services - Supply storage transportation filling up of clean silica sand as per RDSO specification no AAR M91651 in locomotives of trains passing through Marwar Jn UP DN side
Custom Bid for Services - Supply storage transportation filling up of clean silica sand as per RDSO specification no AAR M91651 in locomotives of trains passing through Abu Road Down side
6290238
GEM/2024/B/4841427
Single Packet Bid
Custom Bid for Services - Supply storage transportation filling up of clean silica sand as per RDS
GeM Contract
306001, SSE LOCO, MARWAR JN. 306001
Total value wise evaluation
SERVICE
Awarded to SHREE VINAYAK
₹39.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2926540 | 2926540 |
| Custom Bid for Services | - | monthly | 1 | 1050000 | 1050000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹89,710
9 May 2024
8 Apr 2024
29 Apr 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2926540 | Amount:2926540
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1050000 | Amount:1050000
contract_GEMC-511687700655990.pdf
GEM_CONTRACT • 0.12 MB
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bid_6290238.pdf
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gtc.pdf
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