GEMC-511687741641379
Awarded to S S TRAVELS
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 26510937 | 26510937 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified 4 99 1 B 2 VIVEKANANDA COLONY MAHABUBNAGAR STEET NO 1 OPP MAHENDERA SHOWROOM MAHABUBNAGAR TELANGANA 509001 | MAHABUBNAGAR | TELANGANA | 509001 | ₹2.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 Cr+₹1 L (0.38%)Qualified | ₹2.7 Cr+₹1 L (0.38%) | L2 | Qualified |
| 3 | L3₹3.0 Cr+₹33.0 L (12.4%)Qualified NO 6 13 GENGU REDDY ROAD EGMORE CHENNAI TAMIL NADU 600008 | CHENNAI | TAMIL NADU | 600008 | ₹3.0 Cr+₹33.0 L (12.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 Cr+₹54.6 L (20.6%)Qualified 01 3RD FLOOR COMMERCIAL COMMUNITY CENTRE EAST OF KAILASH NEW DELHI 110065 SOUTH DELHI DELHI 110017 | SOUTH EAST DELHI | DELHI | 110065 | ₹3.2 Cr+₹54.6 L (20.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.2 Cr+₹54.8 L (20.7%)Qualified NO 1 VASANTHA GARDEN STREET AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | ₹3.2 Cr+₹54.8 L (20.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
23 Dec 2025, 2:00 pmClosed
Custom Bid for Services - CPCLY25462 - ARC for Providing Jeep and Tempo Traveler for CISF at CPCL Manali Similar Category Monthly Basis Cab & Taxi Hiring Services Short Term Cab & Taxi Hiring Services
8689110
GEM/2025/B/6978945
Two Packet Bid
Custom Bid for Services - CPCLY25462 - ARC for Providing Jeep and Tempo Traveler for CISF at CPCL Manali Similar Category Monthly Basis Cab & Taxi Hiring Services Short Term Cab & Taxi Hiring Services
GeM Contract
600068, Chennai Petroleum Corporation Limited, Manali
Total value wise evaluation
SERVICE
Awarded to S S TRAVELS
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 26510937 | 26510937 |
6 documents required · 6 mandatory
₹3.1 L
26 Feb 2026
9 Dec 2025
23 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:26510937 | Amount:26510937
contract_GEMC-511687741641379.pdf
GEM_CONTRACT • 0.07 MB
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bid_8689110.pdf
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1765274200.pdf
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1765274207.pdf
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1765274214.pdf
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1765274223.pdf
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1765274227.pdf
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1765274233.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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