GEMC-511687721907724
Awarded to satyam construction
₹31.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3108240 | 3108240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹31.1 L+₹3.9 L (14.2%)Qualified 00 WARD NO 32 SHAHID ASHRAM ROAD DEOGHAR DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | L2 | Qualified Category: General | |
| 2 | L3₹34.9 L+₹7.6 L (28.0%)Not Evaluated PROP M S SANJAY TRANSPORT INDRA PRASTH COLONY VIDISHA VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0000353 23AEQPB7925P2ZY B 23AEQPB7925P1ZZ R | VIDISHA | MADHYA PRADESH | 464001 | L3 | Not Evaluated Category: General | |
| 3 | L4₹40.4 L+₹13.1 L (48.3%)Not Evaluated D 209 SECTOR 4 NEAR GUJARATI SCHOOL DEVENDRA NAGAR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L4 | Not Evaluated Category: General | |
| 4 | L1₹27.2 LDisqualified 98 B VEDRISHI PANCHAM ESTATE NARI ROAD KAPIL NAGAR NAGPUR MAHARASHTRA 440026 | NAGPUR | MAHARASHTRA | 440026 | L1 | Disqualified |
Tender Value
₹26.0 L
EMD Value
₹52,070
Closing Date
3 May 2025, 11:00 amClosed
Custom Bid for Services - Hiring of 02 Nos Vehicle 01 MT Capacity Multi Utility vehicles for carrying of Railway men and materials under the jurisdiction of ADEN Bhatapara for twenty four months each Similar Category Goods Transportation service - Monthly Based Service
7731941
GEM/2025/B/6133201
Single Packet Bid
Custom Bid for Services - Hiring of 02 Nos Vehicle 01 MT Capacity Multi Utility vehicles for carrying of Railway men and materials under the jurisdiction of ADEN Bhatapara for twenty four months each Similar Category Goods Transportation service - Monthly Based Service
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to satyam construction
₹31.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3108240 | 3108240 |
3 documents required · 3 mandatory
3 yrs
₹3
₹52,070
14 Jul 2025
11 Apr 2025
3 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3108240 | Amount:3108240
contract_GEMC-511687721907724.pdf
GEM_CONTRACT • 0.11 MB
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bid_7731941.pdf
GEM_BID
1744353429.pdf
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1744353435.pdf
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1744371065.pdf
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1744371074.pdf
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1744371342.pdf
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Annexure_6383c456-2a5c-4af0-b7ab1744372010129_srdeniraipur.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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