GEMC-511687700504259
Awarded to M/s DAS TOUR AND TRAVELS.
₹38.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3801000 | 3801000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LQualified SATASANG BHEJAPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹38.0 L | L1 | Qualified Category: General |
| 2 | L2₹38.1 L+₹5,400 (0.14%)Qualified KANTAGUDA KANTAGUDA LITIGUDA DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹38.1 L+₹5,400 (0.14%) | L2 | Qualified Category: SC |
| 3 | L3₹39.1 L+₹1.0 L (2.74%)Qualified PLOT NO 262 PRACHI ENCLAVE NEAR CARE HOSPITAL CHANDRASEKHARPUR BHUBANESWAR KHURDA KHORDHA ODISHA 751016 | KHORDHA | ODISHA | 751016 | ₹39.1 L+₹1.0 L (2.74%) | L3 | Qualified Category: General |
| 4 | L4₹39.8 L+₹1.8 L (4.63%)Qualified SATSANG MAIN ROAD SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹39.8 L+₹1.8 L (4.63%) | L4 | Qualified Category: General |
| 5 | L5₹40.2 L+₹2.2 L (5.72%)Qualified SECTER 1 NALCO TOWNASHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹40.2 L+₹2.2 L (5.72%) | L5 | Qualified Category: General |
Tender Value
₹45.4 L
EMD Value
₹60,000
Closing Date
21 May 2025, 3:00 pmClosed
Custom Bid for Services - CATEGORY III HIRING OF ONE (01) VEHICLE FOR PROTOCOL DUTY FOR 08 HRS AND HIRING OF ONE (01) VEHICLE FOR FINANCE AUDITOR DUTY FOR 08 HRS AT ALUMINA REFINERY
NALCO
DAMANJODI Similar Category Operation and Maintenance Power House/Power Plant
7782648
GEM/2025/B/6178751
Two Packet Bid
Custom Bid for Services - CATEGORY III HIRING OF ONE (01) VEHICLE FOR PROTOCOL DUTY FOR 08 HRS AND HIRING OF ONE (01) VEHICLE FOR FINANCE AUDITOR DUTY FOR 08 HRS AT ALUMINA REFINERY
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to M/s DAS TOUR AND TRAVELS.
₹38.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3801000 | 3801000 |
4 documents required · 4 mandatory
₹60,000
11 Oct 2025
28 Apr 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3801000 | Amount:3801000
contract_GEMC-511687700504259.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7782648.pdf
GEM_BID
1745837091.pdf
OTHER
1745836956.pdf
OTHER
1745836965.pdf
OTHER
1745836978.pdf
OTHER
1745836987.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .