GEMC-511687786172238
Awarded to JAI TRAVELS
₹18.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1885380 | 1885380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LQualified HOUSE NO 1279 FIRST FLOOR KISHANGARH CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹18.9 L Quoted ₹18.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹18.0 L+₹2,495.24 (0.14%)Qualified 8 EDOOR EDOOR GUMMUDIPOONDI TIRUVALLUR TAMIL NADU 601201 | THIRUVALLUR | TAMIL NADU | 601201 | ₹18.0 L+₹2,495.24 (0.14%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹20.8 L+₹2.9 L (16.0%)Qualified NO 1078 B I BLOCK 19TH STREET ANNA NAGAR CHENNAI TAMIL NADU 600040 | CHENNAI | TAMIL NADU | 600040 | ₹20.8 L+₹2.9 L (16.0%) | L3 | Qualified |
| 4 | L4₹21.1 L+₹3.1 L (17.4%)Qualified 18 KAUSALYA ILLAM PERIYAR STREET ANAKAPUTHUR KANCHIPURAM TAMIL NADU 600070 UDYAM TN 08 0106520 | CHENGALPATTU | TAMIL NADU | 600070 | ₹21.1 L+₹3.1 L (17.4%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹22.2 L+₹4.3 L (23.8%)Qualified 10 600 SREENILAYAM KOOLIYAD ALATHUR PALAKKAD KERALA 678703 UDYAM KL 10 0067786 | PALAKKAD | KERALA | 678703 | ₹22.2 L+₹4.3 L (23.8%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Aug 2025, 11:00 amClosed
Custom Bid for Services - Hiring of Staff Vehicles for BHEL Project Site 1X800MW North Chennai Stage III Athipattu Tiruvallur District Tamilnadu 600120 Similar Category Monthly Basis Cab & Taxi Hiring Services
8184929
GEM/2025/B/6537270
Two Packet Bid
Custom Bid for Services - Hiring of Staff Vehicles for BHEL Project Site 1X800MW North Chennai Stage III Athipattu Tiruvallur District Tamilnadu 600120 Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
600120, BHEL SITE OFFICE, 1X800 MW NCTPS STAGE III, ATTIPATTU PUDUNAGAR, CHENNAI
Total value wise evaluation
SERVICE
Awarded to JAI TRAVELS
₹18.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1885380 | 1885380 |
5 documents required · 5 mandatory
1 yrs
₹15 L
Exempted
9 Sept 2025
7 Aug 2025
18 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1885380 | Amount:1885380
contract_GEMC-511687786172238.pdf
GEM_CONTRACT • 0.08 MB
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