GEMC-511687750678895
Awarded to JAISWAL TOUR TRAVELS
₹24.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2443608 | 2443608 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹24.4 L+₹4.0 L (19.5%)Qualified WARD NO 03 DEVENDRA JAISWAL KHUTHANPARA BAIKUNTHPUR BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | L2 | Qualified | |
| 2 | L3₹26.5 L+₹6.1 L (29.8%)Not Evaluated DB 27 108 GM COMPLEX SECL OFFICE CHIRIMIRI CHIRIMIRI KORIYA CHHATTISGARH 497773 | KOREA | CHHATTISGARH | 497773 | L3 | Not Evaluated Category: General | |
| 3 | L1₹20.4 LDisqualified C O MD IMTIYAJ HOUSE NO 0421 MAIN ROAD ODGI BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | L1 | Disqualified Category: General |
Tender Value
₹28.2 L
EMD Value
₹35,400
Closing Date
25 Jan 2025, 10:00 amClosed
Custom Bid for Services - Hiring of 01 No 52 seats capacity school bus on rental basis with driver and khalasi for a period of 03 years or effective 858 days for to and fro movement of school children or students from NCPH Sub Area to DAV and Central.. Similar Category Bus Hiring Service - Regular Basis
7376741
GEM/2025/B/5820008
Single Packet Bid
Custom Bid for Services - Hiring of 01 No 52 seats capacity school bus on rental basis with driver and khalasi for a period of 03 years or effective 858 days for to and fro movement of school children or students from NCPH Sub Area to DAV and Central.. Similar Category Bus Hiring Service - Regular Basis
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to JAISWAL TOUR TRAVELS
₹24.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2443608 | 2443608 |
2 documents required · 2 mandatory
₹35,400
19 Apr 2025
14 Jan 2025
25 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2443608 | Amount:2443608
contract_GEMC-511687750678895.pdf
GEM_CONTRACT • 0.07 MB
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bid_7376741.pdf
GEM_BID
1736858120.pdf
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1736858127.pdf
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1736858133.pdf
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1736858142.pdf
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1736858168.pdf
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1736858189.pdf
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1736858232.pdf
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NITNCPHSB_5feddb08-0c23-4103-a5b81736858485910_bkroy@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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