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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LQualified NIL KOTTARI COMPOUND VIDYANAGAR KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹74.6 L+₹7.1 L (10.5%)Qualified 15 RAHEJA PLAZA 17 COMMASSIONARAIT ROAD RICHMOND TOWN BANGALORE KARNATAKA 560025 | BENGALURU URBAN | KARNATAKA | 560025 | L2 | Qualified MSE, Category: General |
Tender Value
₹67.3 L
EMD Value
₹1.1 L
Closing Date
7 Sept 2022, 3:00 pmClosed
Custom Bid for Services - HIRING OF 35 SEATER NON AC MINIBUSES ON DAILY RATE BASIS FOR 100 KMS 10 HRS OF OPERATION basis as per specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM
Custom Bid for Services - EXTRA KILOMETERS FOR NON AC 35 SEATER MINI BUSES FOR OPERATIONS BEYOND 100 KMS PER DAY TAKEN ON MONTHLY AVERAGE as per specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM
Custom Bid for Services - EXTRA HOURS FOR 35 SEATER MINIBUS BEYOND 10 HRS OF OPERATION PER DAY TAKEN ON MONTHLY AVERAGE as per specification Lumpsum Amount for Total estimated qty as per BOQ including GST to be quoted in GeM
3693320
GEM/2022/B/2447851
GeM Contract
Custom Bid for Services - HIRING OF 35 SEATER NON AC MINIBUSES ON DAILY RATE BASIS FOR 100 KMS 10 H
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to DEEKSHA TRAVELS
₹67.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6541227.000 | 6541227 |
| Custom Bid for Services | - | monthly | 1 | 68040.000 | 68040 |
| Custom Bid for Services | - | monthly | 1 | 116000.000 | 116000 |
7 documents required · 7 mandatory
₹10 L
₹1.1 L
1 Nov 2022
18 Aug 2022
7 Sept 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6541227.000 | Amount:6541227
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:68040.000 | Amount:68040
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:116000.000 | Amount:116000
contract_GEMC-511687795544416.pdf
GEM_CONTRACT • 0.08 MB
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bid_3693320.pdf
GEM_BID
1660804320.pdf
OTHER
1660804330.pdf
OTHER
1660804338.pdf
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1660804407.pdf
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1660804412.pdf
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1660804418.pdf
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1660804428.pdf
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1660804438.pdf
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gtc.pdf
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