GEMC-511687769728669
Awarded to ASHA TRAVELS
₹54.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5396873 | 5396873 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LQualified 42 6 1 JANAKPUR RANGAT RANGAT NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744205 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744205 | L1 | Qualified MSE | |
| 2 | L2₹59.0 L+₹5.1 L (9.42%)Qualified JUNA GADDI PARA JUNA GADDI PARA MAIN ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹71.3 L+₹17.3 L (32.1%)Qualified MAIN ROAD SURAJPUR SURGUJA CHHATTISGARH 497226 | SURAJPUR | CHHATTISGARH | 497226 | L3 | Qualified MSE | |
| 4 | Disqualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | - | Disqualified MSE | |
| 5 | Disqualified WORD NO 21 MANENDRAGARH MANENDRAGARH MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | - | Disqualified |
Tender Value
₹72.9 L
EMD Value
₹91,170
Closing Date
27 Jan 2024, 11:00 amClosed
Custom Bid for Services - Hiring of 03 nos Electric Vehicles Tata Xpress T EV XM or equivalent on rental basis with drivers for a period of 03 years36 months1095 days attached with 1 Area Sales Manager 2 Area Personal Manager 3Staff Officer Excav Has..
5878412
GEM/2024/B/4467550
Two Packet Bid
Custom Bid for Services - Hiring of 03 nos Electric Vehicles Tata Xpress T EV XM or equivalent on r
GeM Contract
484440, DEPOT OFFICER, REGIONAL STORE, BIJURI, HASDEO AREA, SECL (Mobile No.- 9425533569)
Total value wise evaluation
SERVICE
Awarded to ASHA TRAVELS
₹54.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5396873 | 5396873 |
6 documents required · 6 mandatory
₹91,170
6 May 2024
11 Jan 2024
27 Jan 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5396873 | Amount:5396873
contract_GEMC-511687769728669.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5878412.pdf
GEM_BID
1704952010.pdf
OTHER
1704952025.pdf
OTHER
1704952034.pdf
OTHER
1704953558.pdf
OTHER
SoWEV_4c568ad1-a86c-4d06-89b31704972323766_mgrenthsd@gmail.com.pdf
OTHER
NIT3EV_5ac034cd-d7c5-420b-8da71704972341880_mgrenthsd@gmail.com.docx
OTHER
ATCEV_f0f3d19a-4891-4026-9a331704972353943_mgrenthsd@gmail.com.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .