GEMC-511687759170799
Awarded to SMART TRAVELS
₹52.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5206690 | 5206690 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LQualified 4 3 6 C PILLAIYAR KOVIL STREET MELA AMBIKAPURAM VILLAGE TOWN PONMALAI CITY TRICHY TIRUCHIRAPPALLI TAMIL NADU 620004 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 620004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹52.3 L+₹22,900 (0.44%)Qualified C1M ISHA AARAMBHA APPARTMENT MG ROAD CAUVERY NAGAR PIRATTIYUR WEST TIRUCHIRAPPALLI TAMIL NADU 620009 | TIRUCHIRAPPALLI | TAMIL NADU | 620009 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹52.5 L+₹47,110 (0.90%)Qualified C 1M ISHA AARAMBHA APARTMENT CAUVERY NAGAR PIRATIYUR TIRUCHIRAPPALLI TAMIL NADU 620009 | TIRUCHIRAPPALLI | TAMIL NADU | 620009 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹52.8 L+₹71,318.70 (1.37%)Qualified NO 10 21 ARULAMBAL STREET NEAR HABIBULLA ROAD T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹53.4 L+₹1.3 L (2.54%)Qualified 16 LEVINJIPURAM THIREUKURUNGUDI NA TIRUNELVELI TAMIL NADU 627115 | TIRUNELVELI | TAMIL NADU | 627115 | L5 | Qualified MSE, Category: General |
Tender Value
₹48.4 L
EMD Value
₹12,106
Closing Date
11 Aug 2025, 4:00 pmClosed
Custom Bid for Services - HIRING SERVICE OF ONE PICKUP VAN AT INDANE BOTTLING PLANT
COIMBATORE Similar Category Bus Hiring Service - Regular Basis Vehicle Hiring Service - Per Vehicle-Day basis
8078123
GEM/2025/B/6443103
Two Packet Bid
Custom Bid for Services - HIRING SERVICE OF ONE PICKUP VAN AT INDANE BOTTLING PLANT
GeM Contract
202 days
Raja S642202Coimbatore Bottling Plant Periyakalandhai, Kattampatti (Post) Pollachi (Taluk) Coimbatore -
Total value wise evaluation
SERVICE
Awarded to SMART TRAVELS
₹52.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5206690 | 5206690 |
4 documents required · 4 mandatory
₹12,106
19 Dec 2025
31 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5206690 | Amount:5206690
contract_GEMC-511687759170799.pdf
GEM_CONTRACT • 0.09 MB
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