GEMC-511687787483124
Awarded to SHARMA TAXI SERVICES
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 39400.000 | 472800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified H NO169 PANDITWARI PHASE II NEAR KALYAN KUNJ PREMNAGAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5.0 L+₹30,000 (6.35%)Qualified 38 1 DEHRADUN DERHADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified HOUSE NO 35 ANSHIK GALI KAULAGARH DEHRADUN DEHRADUN UTTARAKHAND 248195 | DEHRADUN | UTTARAKHAND | 248195 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified BELUK VILLAGE AADHAAR BHARAT NAGAR 842 LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 10 1 NISHA TOUR AND TRAVEL TYAGI ROAD OPP HOTEL MAYANK DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Aug 2022, 3:00 pmClosed
Monthly Basis Cab & Taxi Hiring Services - Sedan; 1500 km x 320 hours; Local
3613251
GEM/2022/B/2373588
GeM Contract
Monthly Basis Cab & Taxi Hiring Services - Sedan; 1500 km x 320 hours; Local
GeM Contract
Chatra, Jharkhand
Total value wise evaluation
SERVICE
Awarded to SHARMA TAXI SERVICES
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 39400.000 | 472800 |
1 document required · 1 mandatory
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services - Sedan; 1500 km x 320 hours; Local | - | - | - |
Exempted
9 Nov 2022
26 Jul 2022
22 Aug 2022
contract_GEMC-511687787483124.pdf
GEM_CONTRACT • 0.11 MB
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bid_3613251.pdf
GEM_BID
260722_2f0026d3-4101-4654-8c391658816151636_buyer1.esic.ddn@gembuyer.in.docx
OTHER
gtc.pdf
OTHER
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