GEMC-511687763216398
Awarded to YOKESH TRAVELS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11670000 | 11670000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 4 FIRST FLOOR ARUPPUKOTTAI MAIN ROAD PERUNGUDI MADURAI TAMIL NADU 625022 | MADURAI | TAMIL NADU | 625022 | ₹1.2 Cr Quoted ₹98.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹7.0 L (7.11%)Qualified 2 424 PERUNGUDI SIVASAKTHI NAGAR MADURAI MADURAI TAMIL NADU 625022 | MADURAI | TAMIL NADU | 625022 | ₹1.1 Cr+₹7.0 L (7.11%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.1 Cr+₹8.3 L (8.42%)Qualified NO 55 HARI DHIVYA COMPLEX 2ND FLOOR PALAYAM BAZAAR WORAIYUR TRICHY TIRUCHIRAPPALLI TAMIL NADU 620003 | TIRUCHIRAPPALLI | TAMIL NADU | 620003 | ₹1.1 Cr+₹8.3 L (8.42%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Feb 2024, 6:00 pmClosed
Custom Bid for Services - 13246380
6020067
GEM/2024/B/4596837
Two Packet Bid
Custom Bid for Services - 13246380
GeM Contract
Tamil Nadu; Madurai
Total value wise evaluation
SERVICE
Awarded to YOKESH TRAVELS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11670000 | 11670000 |
3 documents required · 3 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 13246380 | Gopal A 625022,O/o AIRPORT DIRECTOR.AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT | 1 | - |
Exempted
21 Mar 2024
7 Feb 2024
21 Feb 2024
contract_GEMC-511687763216398.pdf
GEM_CONTRACT • 0.07 MB
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