GEMC-511687704024074
Awarded to CHAMUNDA ENTERPRISE
₹37.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3741363.77 | 3741363.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LQualified 0 CHAMUNDA ENTERPRISE NEAR RAM MANDIR KHAMBHALA PORBANDAR GUJARAT 360550 | PORBANDAR | GUJARAT | 360550 | ₹37.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹38.4 L+₹1.0 L (2.73%)Qualified S O SODHA SAVAISINH VEDHAR FULAY FULAY CHHARI KACHCHH NAKHATRANA VEDHAR KACHCHH GUJARAT 370665 | KACHCHH | GUJARAT | 370665 | ₹38.4 L+₹1.0 L (2.73%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹39.3 L+₹1.9 L (5.08%)Qualified | ₹39.3 L+₹1.9 L (5.08%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹40.8 L+₹3.3 L (8.93%)Qualified 1 BHUJ NR HANUMAN MANDIR KACHCHH GUJARAT 370001 | KACHCHH | GUJARAT | 370001 | ₹40.8 L+₹3.3 L (8.93%) | L4 | Qualified MSE, Category: General |
| 5 | L4₹40.8 L+₹3.3 L (8.93%)Qualified 73 7 MADHURAM RESIDENCY 1 VINAYAK PARK NAVAGAM GHED JAMNAGAR GUJARAT 361008 | JAMNAGAR | GUJARAT | 361008 | ₹40.8 L+₹3.3 L (8.93%) | L4 | Qualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
13 Oct 2025, 2:00 pmClosed
Custom Bid for Services - Hiring of 2 nos of AC vehicles Mahindra Scorpio or Toyota Innova for duration of 2 years for NLCIL and its subsidiary company at Kutch
Gujarat Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8374131
GEM/2025/B/6703802
Two Packet Bid
Custom Bid for Services - Hiring of 2 nos of AC vehicles Mahindra Scorpio or Toyota Innova for duration of 2 years for NLCIL and its subsidiary company at Kutch
GeM Contract
370001, KHAVDA SOLAR 600 MW NLCIL
Total value wise evaluation
SERVICE
Awarded to CHAMUNDA ENTERPRISE
₹37.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3741363.77 | 3741363.77 |
5 documents required · 5 mandatory
₹1.1 L
3 Feb 2026
22 Sept 2025
13 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3741363.77 | Amount:3741363.77
contract_GEMC-511687704024074.pdf
GEM_CONTRACT • 0.07 MB
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