GEMC-511687729562499
Awarded to SARVESHWAR ENTERPRISES
₹21.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2132472 | 2132472 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹21.3 L+₹28,472 (1.35%)Qualified PLOT NO 47 KALYANPUR BAIRY AKBERPUR KACHHAR INDIRA NAGAR KANPUR NAGAR UTTAR PRADESH 208026 | KANPUR NAGAR | UTTAR PRADESH | 208026 | L2 | Qualified | |
| 2 | L3₹21.8 L+₹76,472 (3.63%)Not Evaluated 1 86 ANNARAM ANNARAM KARIM NAGAR TELANGANA 505469 | KARIMNAGAR | TELANGANA | 505469 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹22.8 L+₹1.8 L (8.37%)Not Evaluated HOUSE NO 6A 22 VRINDAVAN YOJNA R B ROAD LUCKNOW LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | L4 | Not Evaluated | |
| 4 | L5₹24.0 L+₹2.9 L (14.0%)Not Evaluated 00 SULTANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L5 | Not Evaluated Category: OBC | |
| 5 | L1₹21.0 LDisqualified | L1 | Disqualified |
Tender Value
₹21.3 L
EMD Value
₹42,649
Closing Date
10 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of 01 no truck of loading capacity of 09 MT for 2 years for SSE P Way ETW under ADEN ETW Similar Category Goods Transportation service - Monthly Based Service
7271305
GEM/2024/B/5726605
Single Packet Bid
Custom Bid for Services - Hiring of 01 no truck of loading capacity of 09 MT for 2 years for SSE P Way ETW under ADEN ETW Similar Category Goods Transportation service - Monthly Based Service
GeM Contract
206001, Office of ADEN/NCR/ETW Behind PF No.1 Etawah Railway Station
Total value wise evaluation
SERVICE
Awarded to SARVESHWAR ENTERPRISES
₹21.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2132472 | 2132472 |
1 document required · 1 mandatory
₹42,649
27 Jan 2025
19 Dec 2024
10 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2132472 | Amount:2132472
contract_GEMC-511687729562499.pdf
GEM_CONTRACT • 0.10 MB
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