GEMC-511687777946869
Awarded to S S TRAVELS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 2 | 149400 | 10756800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 4 99 1 B 2 VIVEKANANDA COLONY MAHABUBNAGAR STEET NO 1 OPP MAHENDERA SHOWROOM MAHABUBNAGAR TELANGANA 509001 | MAHABUBNAGAR | TELANGANA | 509001 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹46.9 L (43.6%)Qualified NO 10 21 ARULAMBAL STREET NEAR HABIBULLA ROAD T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹1.5 Cr+₹46.9 L (43.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹61.3 L (56.9%)Qualified 313 2G PUTTUTHAKKU VELLORE HIGH ROAD POOTUTHAKKU IN NEW CMC SERIVICE ROAD PUTTUTHAKKU VELLORE TAMIL NADU 632517 | RANIPET | TAMIL NADU | 632517 | ₹1.7 Cr+₹61.3 L (56.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 40 GIRISH PARK NORTH GIRISH PARK KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
20 May 2025, 2:00 pmClosed
Goods Transportation service - Monthly Based Service - Within city; Mess Purchase; Commercial Truck
7818733
GEM/2025/B/6211551
Two Packet Bid
Goods Transportation service - Monthly Based Service - Within city; Mess Purchase; Commercial Truck
GeM Contract
600016, Operational Offices, Airports Authority of India, Chennai International Airport
Total value wise evaluation
SERVICE
Awarded to S S TRAVELS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 2 | 149400 | 10756800 |
4 documents required · 4 mandatory
7 yrs
₹3
₹3.8 L
8 Aug 2025
8 May 2025
20 May 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:2 | UnitCharge:149400 | Amount:10756800
contract_GEMC-511687777946869.pdf
GEM_CONTRACT • 0.11 MB
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bid_7818733.pdf
GEM_BID
1746692358.pdf
OTHER
1746692770.pdf
OTHER
FNIT_26797a06-cc6b-4682-b3e11746692839126_buycon146.aai.tn@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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