GEMC-511687720316171
Awarded to Sun Ride Cabs
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37,448,365.65 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrQualified NO 1 VASANTHA GARDEN STREET AYANAVARAM CHENNAI TAMIL NADU 600023 | CHENNAI | TAMIL NADU | 600023 | ₹6.1 Cr Quoted ₹12.4 Cr | L1 | Qualified MSE |
| 2 | L2₹3.7 Cr+₹1.8 Cr (14.6%)Qualified NO 6 13 GENGU REDDY ROAD EGMORE CHENNAI TAMIL NADU 600008 | CHENNAI | TAMIL NADU | 600008 | ₹3.7 Cr+₹1.8 Cr (14.6%) Quoted ₹14.2 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹14.6 Cr+₹2.2 Cr (17.9%)Qualified 2 34 PROP JOE TRANSPORT NORTH STREET SIKKAL POST PORAVACHERRY NAGAPATTINAM TAMIL NADU 611108 | NAGAPATTINAM | TAMIL NADU | 611108 | ₹14.6 Cr+₹2.2 Cr (17.9%) | L3 | Qualified |
| 4 | L4₹15.6 Cr+₹3.2 Cr (25.9%)Qualified KHAIRA TAXI SERVCE KHAIRA TOURIST SERVICE VENKTESHWAR COLLAGE SATYA NIKETAN DELHI OPPOSITE SATYA NIKETAN KHAIRA TOURIST SERVICE NEAR STAFF QUARTER GATE SATYA NIKETEN DELHI | ₹15.6 Cr+₹3.2 Cr (25.9%) | L4 | Qualified MSE |
| 5 | Disqualified NO 202 CHINNAMMAN KOIL STREET CAMP ROAD AVADI TIRUVALLUR TAMIL NADU 600054 | THIRUVALLUR | TAMIL NADU | 600054 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹5.9 L
Closing Date
27 Jan 2024, 2:00 pmClosed
Custom Bid for Services - CC025023 Providing and Operating Jeeps and Car at Manali Refinery of CPCL
5890859
GEM/2024/B/4479043
Two Packet Bid
Custom Bid for Services - CC025023 Providing and Operating Jeeps and Car at Manali Refinery of CPCL
GeM Contract
Tamil Nadu; Chennai
Total value wise evaluation
SERVICE
Awarded to Sun Ride Cabs
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37,448,365.65 | - |
Awarded to LAKSHMI TRAVELS(PROP MEERA SIVASANKARAN)
₹6.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 60,777,294.1 | - |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - CC025023 Providing and Operating Jeeps and Car at Manali Refinery of CPCL | Rajkumar.A.S 600068,Chennai Petroleum Corporation Limited, Manai Chennai | 1 | - |
₹5.9 L
2 Apr 2024
13 Jan 2024
27 Jan 2024
contract_GEMC-511687720316171.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687778752449.pdf
GEM_CONTRACT
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bid_5890859.pdf
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1705118147.pdf
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1705118157.pdf
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ipa_b1376197-c503-496e-bdc51705118921990_buycon12.cpcl.tn.pdf
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gtc.pdf
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corrigendum_2318645.pdf
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ipa_b1376197-c503-496e-bdc51705118921990_buycon12.cpcl.tn.pdf
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CORRI_0c520a5a-9701-440e-b9a01706599325192_buycon12.cpcl.tn.pdf
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corrigendum_2318438.pdf
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ipa_b1376197-c503-496e-bdc51705118921990_buycon12.cpcl.tn.pdf
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corri1250_9d8dee04-3408-466b-9dac1706597731878_buycon12.cpcl.tn.pdf
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