GEMC-511687785796451
Awarded to SUN POWER TECHNOLOGIES
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1757700 | 1757700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified A 207 MADHUKAR GALAXY BUILDING TUKARAM CHAUK SHARDA NAGAR DAWADI DOMBIVALI EAST KALYAN THANE THANE MAHARASHTRA 421201 | THANE | MAHARASHTRA | 421201 | ₹17.6 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹17.7 L+₹15,120 (0.86%)Qualified 276 4 C UNIVERSITY ROAD NEAR PANDAV NAGAR PRAGATI NAGAR MEERUT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | ₹17.7 L+₹15,120 (0.86%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹17.8 L+₹18,900 (1.08%)Qualified 0 UNCHDEEH BAZAR UNCHDEEH PRAYAGRAJ ALLAHABAD UTTAR PRADESH 212305 | PRAYAGRAJ | UTTAR PRADESH | 212305 | ₹17.8 L+₹18,900 (1.08%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹18.5 L+₹97,020 (5.52%)Qualified ALLAHABAD UTTAR PRADESH 212303 INDIA UDYAM UP 03 0069506 | PRAYAGRAJ | UTTAR PRADESH | 212303 | ₹18.5 L+₹97,020 (5.52%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹18.8 L+₹1.2 L (7.09%)Qualified 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | ₹18.8 L+₹1.2 L (7.09%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of Pickup jeep for CISF Fire Wing Similar Category Hiring of Vehicle Tracking Services
8004542
GEM/2025/B/6377789
Two Packet Bid
Custom Bid for Services - Hiring of Pickup jeep for CISF Fire Wing Similar Category Hiring of Vehicle Tracking Services
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to SUN POWER TECHNOLOGIES
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1757700 | 1757700 |
Exempted
31 Jul 2025
26 Jun 2025
7 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1757700 | Amount:1757700
contract_GEMC-511687785796451.pdf
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