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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 CrQualified 1 JANARDAN J RAVAL VIJAY GUEST HOUSE HIGHWAY HIGHWAY MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹23.2 Cr Quoted ₹39.0 Cr | L1 | Qualified |
| 2 | L2₹39.0 Cr+₹49,000.23 (0.01%)Qualified KHAIRA TAXI SERVCE KHAIRA TOURIST SERVICE VENKTESHWAR COLLAGE SATYA NIKETAN DELHI OPPOSITE SATYA NIKETAN KHAIRA TOURIST SERVICE NEAR STAFF QUARTER GATE SATYA NIKETEN DELHI | ₹39.0 Cr+₹49,000.23 (0.01%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹15.8 Cr+₹47.5 L (1.22%)Qualified 13 MADHURAM COMPLEX NR ASTHA PETROL PUMP HIMATNAGAR ROAD VIJAPUR 382870 DIST MEHSANA VIJAPUR MAHESANA GUJARAT 382870 | 382870 | ₹15.8 Cr+₹47.5 L (1.22%) Quoted ₹39.5 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹49.1 Cr+₹10.1 Cr (26.0%)Qualified GF11 URJA AVNUE OPP WEST SIDE MALL VISAT GANDHINAGAR HIGHWAY SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | ₹49.1 Cr+₹10.1 Cr (26.0%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified 7 A MAITRI SOCIETY NR SANGATH MALL CHANDKHEDA AHMEDABAD GUJARAT 380005 | AHMADABAD | GUJARAT | 380005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹53.4 Cr
EMD Value
₹8.0 L
Closing Date
23 May 2026, 10:00 amClosed
Custom Bid for Services - 9030C26B44 Fixed Part
Custom Bid for Services - 9030C26B44 Variable Part 1
Custom Bid for Services - 9030C26B44 Variable Part 2 Similar Category Support Services Support Services Support Services
9275961
GEM/2026/B/7491944
Two Packet Bid
Custom Bid for Services - 9030C26B44 Fixed Part,Custom Bid for Services - 9030C26B44 Variable Part
GeM Contract
Vadodara, Gujarat
Total value wise evaluation
SERVICE
Awarded to SHREE SAHJANAND TRAVELS
₹15.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 124797739.67 | 124797739.67 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3518527.01 | 3518527.01 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 29790412.97 | 29790412.97 |
Awarded to JANARDAN J RAVAL
₹23.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 182288133.98 | 182288133.98 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5108226.65 | 5108226.65 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 44450729.53 | 44450729.53 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 9030C26B44 Fixed Part | LINGAMPALLI PRADEEP Bid For Services Requirement Project/ 391320,P.O Jawaharnagar Lumpsum N/A KUMAR Based -9030 C 26 B 44 Variable | 391,320 | 1 days |
| Custom Bid for Services - 9030C26B44 Variable Part 1 | LINGAMPALLI PRADEEP Bid For Services Requirement Project/ 391320,P.O Jawaharnagar Lumpsum N/A KUMAR Based -9030 C 26 B 44 Variable | 391,320 | 2 days |
| Custom Bid for Services - 9030C26B44 Variable Part 2 Similar Category Support Services Support Services Support Services | LINGAMPALLI PRADEEP KUMAR Requirement Project/ 391320,P.O Jawaharnagar Lumpsum N/A Based | 391,320 | - |
IOCL- Gujarat Refinery, IOCL- Gujarat Refinery, INDIAN OIL CORPORATION LIMITED, Ministry of Petroleum and Natural Gas, (Iocl- Gujarat Refinery)
₹8.0 L
3 Aug 2026
2 May 2026
23 May 2026
contract_GEMC-511687718353267.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687702295893.pdf
GEM_CONTRACT
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bid_9275961.pdf
GEM_BID • 0.12 MB
1777543552.pdf
GEM_OTHER • 2.31 MB
1777543557.pdf
GEM_OTHER • 0.44 MB
1777543562.pdf
GEM_OTHER • 0.92 MB
1777543584.pdf
GEM_OTHER • 4.44 MB
1777543595.pdf
GEM_OTHER • 0.35 MB
1777543603.pdf
GEM_OTHER • 0.05 MB
1777543609.pdf
GEM_OTHER • 0.05 MB
1777693227.pdf
GEM_OTHER • 3.43 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4245110.pdf
PDF • 0.05 MB
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