GEMC-511687724698236
Awarded to PAVITHRA SERVICE PROVIDER
₹11.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1134000 | 1134000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LQualified 18144 SHOP 2 EX SERVICEMAN COLONY KALANIVASAL KARAIKUDI SIVAGANGA TAMIL NADU 630002 | SIVAGANGA | TAMIL NADU | 630002 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹13.1 L+₹25,200 (1.96%)Qualified 64A 1 MELARATHA VEETHI NORTH ANANDHARAMAN LANE THIRUCHENDUR THIRUCHENDUR TUTICORIN THOOTHUKUDI TAMIL NADU 628215 | TUTICORIN | TAMIL NADU | 628215 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹13.4 L+₹50,400 (3.92%)Qualified 2 1538 H NGGO COLONY 2ND STREET KALANIVASAL KARAIKUDI SIVAGANGA TAMIL NADU 630002 | SIVAGANGA | TAMIL NADU | 630002 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹13.9 L+₹1.0 L (7.84%)Qualified 65 RAJIV GANDHI NAGAR CRPF CAMP AVADI TIRUVALLUR TAMIL NADU 600065 | 600065 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹15.5 L+₹2.6 L (20.6%)Qualified 2ND FLOOR 409 1E CHIKKKABANASWADI MAIN ROAD OMBR LAYOUT OMBR LAYOUT CHIKKABANASWADI BANGALORE KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | L5 | Qualified MSE, Category: General |
Tender Value
₹11.3 L
EMD Value
Exempted
Closing Date
19 Dec 2025, 2:00 pmClosed
Custom Bid for Services - HIRING OF BOLERO AC JEEP ON 12 HRS DUTY FOR A PERIOD OF 24 MONTHS FOR O&M AT NGEL ETTAYAPURAM SOLAR POWER PLANT Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8670546
GEM/2025/B/6963146
Two Packet Bid
Custom Bid for Services - HIRING OF BOLERO AC JEEP ON 12 HRS DUTY FOR A PERIOD OF 24 MONTHS FOR O&M AT NGEL ETTAYAPURAM SOLAR POWER PLANT Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
628902, Ettayapuram SolarPVP- 230 MW Ettayapuram, Tuticurin
Total value wise evaluation
SERVICE
Awarded to PAVITHRA SERVICE PROVIDER
₹11.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1134000 | 1134000 |
1 document required · 1 mandatory
Exempted
12 Feb 2026
9 Dec 2025
19 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1134000 | Amount:1134000
contract_GEMC-511687724698236.pdf
GEM_CONTRACT • 0.10 MB
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