GEMC-511687744616888
Awarded to MANOJ JOSEPH
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 37000 | 468000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified 317 ARAKUNNAM ERNAKULAM KERALA 682315 | ERNAKULAM | KERALA | 682315 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 2 43 BAVAKKAT BUILDING KUMBALANGHI KOCHI ERNAKULAM KERALA 682007 | ERNAKULAM | KERALA | 682007 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 381 A IV PUTHOORAMVEEDU IRUMPOOZHIKKZRA UDAYANAPURAM P O VAIKOM KOTTAYAM KERALA 686143 | KOTTAYAM | KERALA | 686143 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 55 3742A KADAVANTHARA ERNAKULAM KERALA 682020 | ERNAKULAM | KERALA | 682020 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 9 190 CHALISSERY ROAD NAGALASSERY GRAMA PANCHAYAT PERINGOD PALAKKAD KERALA 679535 | PALAKKAD | KERALA | 679535 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.7 L
EMD Value
Exempted
Closing Date
3 Jan 2025, 6:00 pmClosed
Monthly Basis Cab & Taxi Hiring Services - Sedan; 1200 Km x 260 hours; Outstation
7265772
GEM/2024/B/5721666
Two Packet Bid
Monthly Basis Cab & Taxi Hiring Services - Sedan; 1200 Km x 260 hours; Outstation
GeM Contract
682016, O/O SR. DDG KERALA LSA, DEPARTMENT OF TELECOMMUNICATIONS, CTO BUILDING, KARAKKAT ROAD, KOCHI -682 016
Total value wise evaluation
SERVICE
Awarded to MANOJ JOSEPH
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 37000 | 468000 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
20 Jan 2025
24 Dec 2024
3 Jan 2025
Monthly Basis Cab & Taxi Hiring Services | Billing:monthly | Qty:1 | UnitCharge:37000 | Amount:468000
contract_GEMC-511687744616888.pdf
GEM_CONTRACT • 0.08 MB
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bid_7265772.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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