GEMC-511687738210651
Awarded to CHANDRADEEP TOURS & TRAVELS
₹5.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51660472.5 | 51660472.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrQualified PLOT NO 10 TO 11 PRITY HOUSING SOCIETY SOMALWADA WARDHA ROAD NAGPUR MAHARASHTRA 440025 | NAGPUR | MAHARASHTRA | 440025 | ₹5.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.9 Cr+₹71.1 L (13.8%)Qualified 610 B AMEENA TRAVELS KARNEWAR MARG TELIPURA SITABULDI NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | ₹5.9 Cr+₹71.1 L (13.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.9 Cr+₹1.8 Cr (33.9%)Qualified 00 MARKET ROAD GOKULPETH GOKULPETH NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹6.9 Cr+₹1.8 Cr (33.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PREM NAGAR NEAR KALI MANDIR SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 98 B VEDRISHI PANCHAM ESTATE NARI ROAD KAPIL NAGAR NAGPUR MAHARASHTRA 440026 | NAGPUR | MAHARASHTRA | 440026 | - | - | Disqualified |
Tender Value
₹5.5 Cr
EMD Value
₹2.3 L
Closing Date
12 Sept 2025, 4:00 pmClosed
Custom Bid for Services - Hiring of 25 Nos electric SUV at WCL HQ Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8254409
GEM/2025/B/6598569
Two Packet Bid
Custom Bid for Services - Hiring of 25 Nos electric SUV at WCL HQ Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
440001, WCL Hqrs, Coal Estate, Civil Lines
Total value wise evaluation
SERVICE
Awarded to CHANDRADEEP TOURS & TRAVELS
₹5.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51660472.5 | 51660472.5 |
5 documents required · 5 mandatory
7 yrs
₹2.3 L
5 Jan 2026
22 Aug 2025
12 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:51660472.5 | Amount:51660472.5
contract_GEMC-511687738210651.pdf
GEM_CONTRACT • 0.07 MB
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NIT_04e20818-cd0d-4375-95b01755858681752_mahesh.meena88@coalindia.in.pdf
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