GEMC-511687747061059
Awarded to S S TRAVELS
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 244440 | 244440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.1 L+₹70,056 (28.7%)Qualified 208 SOUTH PUDUPATTY AVOOR PO MATHUR VIA SOUTH PUDUPATTY PUDUKKOTTAI TAMIL NADU 622515 | PUDUKKOTTAI | TAMIL NADU | 622515 | L2 | Qualified MSE, Category: General | |
| 2 | L3₹3.4 L+₹98,280 (40.2%)Qualified 290B MURUGU NAGAR 2ND STREET VELACHERY CHENNAI TAMIL NADU 600042 | CHENNAI | TAMIL NADU | 600042 | L3 | Qualified MSE, Category: OBC | |
| 3 | L1₹2.4 LDisqualified 4 99 1 B 2 VIVEKANANDA COLONY MAHABUBNAGAR STEET NO 1 OPP MAHENDERA SHOWROOM MAHABUBNAGAR TELANGANA 509001 | MAHABUBNAGAR | TELANGANA | 509001 | L1 | Disqualified MSE, Category: OBC | |
| 4 | L4₹4.5 L+₹2.1 L (85.6%)Disqualified 35 MUNISIPALAYAM ARASARADI ARASARADI MADURAI MADURAI TAMIL NADU 625016 | MADURAI | TAMIL NADU | 625016 | L4 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified HOUSE NO 71 VINAYAKPURA BHAWAD BAORI BHOPALGADH JODHPUR JODHPUR RAJASTHAN 342037 | JODHPUR | RAJASTHAN | 342037 | - | Disqualified MSE, Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Hiring of 01 number motorcycle with fuel and without driver on monthly basis Similar Category Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis
7403303
GEM/2025/B/5843694
Two Packet Bid
Custom Bid for Services - Hiring of 01 number motorcycle with fuel and without driver on monthly ba
GeM Contract
625022, O/o AIRPORT DIRECTOR. AIRPORTS AUTHORITY OF INDIA MADURAI AIRPORT
Total value wise evaluation
SERVICE
Awarded to S S TRAVELS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 244440 | 244440 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
4 Apr 2025
20 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:244440 | Amount:244440
contract_GEMC-511687747061059.pdf
GEM_CONTRACT • 0.08 MB
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