GEMC-511687714118445
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹15.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1511976 | 1511976 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹15.1 L+₹14.3 L (1766.6%)Qualified Item Categories: Custom Bid for Services - Hiring of One Number of Maintenance truck/pickup van similar to Mahindra 57 416 1 BHANUVALLI VILLAGE ANJANAYA TEMPLE STREET BHANUVALLI DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | Item Categories: Custom Bid for Services - Hiring of One Number of Maintenance truck/pickup van similar to Mahindra | L2 | Qualified Category: General | |
| 2 | L1₹81,000Disqualified Item Categories: Custom Bid for Services - Hiring of One Number of Maintenance truck/pickup van similar to Mahindra JB 25 JAGDA SHAKTINAGAR ROURKELA SUNDERGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | Item Categories: Custom Bid for Services - Hiring of One Number of Maintenance truck/pickup van similar to Mahindra | L1 | Disqualified Category: SC |
Tender Value
₹14.8 L
EMD Value
₹29,520
Closing Date
30 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Hiring of One Number of Maintenance truck/pickup van similar to Mahindra Bolero camper/Mahindra Scorpio Getaway/Tata Yodha Crew Cabin 4X4 for SSE/SHIVAMOGGA Jurisdiction over MYS Division for a period of 02 Years Similar Category Monthly Basis Cab & Taxi Hiring Services
7726959
GEM/2025/B/6128654
Single Packet Bid
o
GeM Contract
570008, Office of Senior Divisional Electrical Engineer, DRM Office building, near Mysore Railway station, Mysore-570008
Total value wise evaluation
SERVICE
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹15.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1511976 | 1511976 |
₹29,520
2 Jul 2025
9 Apr 2025
30 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1511976 | Amount:1511976
contract_GEMC-511687714118445.pdf
GEM_CONTRACT • 0.18 MB
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