GEMC-511687706695152
Awarded to THE ORIENTAL INSURANCE COMPANY LIMITED
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Motor Insurance Service | - | weekly | 1 | 549483 | 549483 |
| Motor Insurance Service | - | weekly | 1 | 260965 | 260965 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 2ND FLOOR ROSY TOWER NO 7 NUNGAMBAKKAM HIGH ROAD CHENNAI 600 017 | CHENNAI | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified | |
| 2 | L2₹9.1 L+₹1.0 L (12.4%)Not Evaluated 13 GODREJ COLESIUM SION EAST MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | L2 | Not Evaluated | |
| 3 | L3₹9.1 L+₹1.0 L (12.6%)Not Evaluated 3 MIDDLETON STREET MAIDAN METRO STATION KOLKATA WEST BENGAL 700071 | KOLKATA | WEST BENGAL | 700071 | L3 | Not Evaluated | |
| 4 | L4₹9.2 L+₹1.1 L (13.6%)Not Evaluated 19 4TH LANE UTHAMAR GANDHI SALAI NALANDA NUNGAMBAKKAM HIGH ROAD NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | L4 | Not Evaluated |
Tender Value
₹9.5 L
EMD Value
₹11,900
Closing Date
1 Sept 2025, 8:00 pmClosed
Motor Insurance Service - As mentioned in Details for vehicles to be insured; Above 2500 CC
Motor Insurance Service - As mentioned in Details for vehicles to be insured; One CAR - 1498 CC and other Vehicles above 2500 CC
8256719
GEM/2025/B/6600611
Single Packet Bid
Motor Insurance Service - As mentioned in Details for vehicles to be insured; Above 2500 CC
GeM Contract
231220, REGIONAL STORES, BINA PROJECT, NCL, PO - BINA
Total value wise evaluation
SERVICE
Awarded to THE ORIENTAL INSURANCE COMPANY LIMITED
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Motor Insurance Service | - | weekly | 1 | 549483 | 549483 |
| Motor Insurance Service | - | weekly | 1 | 260965 | 260965 |
5 documents required · 5 mandatory
₹11,900
1 Oct 2025
22 Aug 2025
1 Sept 2025
Motor Insurance Service | Billing:weekly | Qty:1 | UnitCharge:549483 | Amount:549483
Motor Insurance Service | Billing:weekly | Qty:1 | UnitCharge:260965 | Amount:260965
contract_GEMC-511687706695152.pdf
GEM_CONTRACT • 0.07 MB
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bid_8256719.pdf
GEM_BID
1755865897.xlsx
OTHER
1755864873.pdf
OTHER
NITNew4_7ba1e3a0-c843-41a5-8a201755865941101_bina_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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