GEMC-511687779692846
Awarded to KULJEET SINGH MAKKAD
₹28.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2844960 | 2844960 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.4 LQualified Item Categories: Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry D 91 SECTOR 5 DEVENDRA NAGAR PANDRY RAIPUR DEVENDRA NAGAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | Item Categories: Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry | L1 | Qualified Category: General | |
| 2 | L2₹31.8 L+₹3.3 L (11.6%)Disqualified Item Categories: Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry PLOT NO 16 AND 29 SUNDER VIHAR COLONY JAMUL CEMENT WORK BHILAI DURG CHHATTISGARH 490024 | DURG | CHHATTISGARH | 490024 | Item Categories: Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry | L2 | Disqualified Category: General |
Tender Value
₹25.2 L
EMD Value
₹50,480
Closing Date
9 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry capacity for PSI Raipur and Bhatapara for 2 years Similar Category Support Services
8106984
GEM/2025/B/6468453
Single Packet Bid
Custom Bid for Services - Hiring of 2 Nos Multi Utility Vehicle capacity 1 MT with 4 person carry capacity for PSI Raipur and Bhatapara for 2 years Similar Category Support Services
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to KULJEET SINGH MAKKAD
₹28.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2844960 | 2844960 |
5 documents required · 5 mandatory
1 yrs
₹13 L
₹50,480
4 Sept 2025
18 Jul 2025
9 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:2844960 | Amount:2844960
contract_GEMC-511687779692846.pdf
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