GEMC-511687749480395
Awarded to BAHL AUTOMOBILES (INDIA)
₹29.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2989168 | 2989168 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LQualified 44 BAHL AUTOMOBILES INDIA DDA AUTO COMPLEX GREATER KAILASH SOUTH DELHI DELHI 110048 | SOUTH DELHI | DELHI | 110048 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹55.7 L+₹25.8 L (86.4%)Qualified B 15 PALIKA BHAWAN OPP HYATT REGENCY HOTEL SECTOR 13 R K PURAM NEW DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L2 | Qualified | |
| 3 | L3₹56.3 L+₹26.4 L (88.3%)Qualified D 102 MOHAMADPUR SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹57.1 L+₹27.2 L (91.1%)Qualified 00 COURT ROAD NEAR BRIJWASI SWEET MAINPURI UTTERPRADESH MAINPURI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 48 F F GALI NO3 FACILITY INTEGRATED SERVICES CHHURIYA MOHALLA TUGHLAKABAD VILLAGE SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: OBC |
Tender Value
₹60 L
EMD Value
₹1.5 L
Closing Date
4 Jul 2025, 1:00 pmClosed
Custom Bid for Services - AMC for repair and Maintenance of staff car in the Department of Agriculture & FW Similar Category Repair and Overhauling Service
7937768
GEM/2025/B/6318699
Two Packet Bid
Custom Bid for Services - AMC for repair and Maintenance of staff car in the Department of Agriculture & FW Similar Category Repair and Overhauling Service
GeM Contract
110001, ROOM NO. 14 KRISHI BHAWAN NEW DELHI
Total value wise evaluation
SERVICE
Awarded to BAHL AUTOMOBILES (INDIA)
₹29.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2989168 | 2989168 |
3 documents required · 3 mandatory
3 yrs
₹30 L
₹1.5 L
31 Jul 2025
13 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2989168 | Amount:2989168
contract_GEMC-511687749480395.pdf
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