GEMC-511687723002258
Awarded to athna engineering works
₹22.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2294706.510 | 2294706.51 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | JOE TRANSPORT | 5 | ₹50.6 L |
| 2 | Schedule 2 | KARTHIKEYAN TRAVELS | 5 | ₹22.6 L |
| 3 | Schedule 3 | athna engineering works | 5 | ₹22.9 L |
Tender Value
₹1.0 Cr
EMD Value
Exempted
Closing Date
20 Dec 2024, 4:00 pmClosed
Custom Bid for Services - Group A Providing 2 Nos of Diesel Driven MultiUtility Vehicles registered as taxi of 2024 model of Mahindra Marazzo or above equivalent on Monthly Lumpsum Hire Basis at SRPL CGD Coimbatore
Custom Bid for Services - Group B Providing 1 No of Diesel Driven MultiUtility Vehicles registered as taxi of 2024 model of Mahindra Marazzo or above equivalent on Monthly Lumpsum Hire Basis at SRPL CGD Madurai
Custom Bid for Services - Group C Providing 1 No of Diesel Driven MultiUtility Vehicles registered as taxi of 2024 model of Mahindra Marazzo or above equivalent on Monthly Lumpsum Hire Basis at SRPL CGD Thoothukudi Similar Category Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab & Taxi Hiring Services
7205347
GEM/2024/B/5667413
Two Packet Bid
Custom Bid for Services - Group A Providing 2 Nos of Diesel Driven MultiUtility Vehicles registered
GeM Contract
641004, Indian Oil Corporation Limited, Southern Region pipelines, 2ND FLOOR HARITHA CENTRE, NO: 965, AVINASHI ROAD, P.N PALAYAM, COIMBATORE-641037
Item wise evaluation
SERVICE
Awarded to athna engineering works
₹22.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2294706.510 | 2294706.51 |
Awarded to JOE TRANSPORT
₹50.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5056163.300 | 5056163.3 |
Awarded to KARTHIKEYAN TRAVELS
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2260213.000 | 2260213 |
4 documents required · 4 mandatory
Exempted
17 Feb 2025
6 Dec 2024
20 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2294706.510 | Amount:2294706.51
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5056163.300 | Amount:5056163.3
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2260213.000 | Amount:2260213
contract_GEMC-511687723002258.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687734120218.pdf
GEM_CONTRACT
contract_GEMC-511687774446876.pdf
GEM_CONTRACT
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bid_7205347.pdf
GEM_BID
1733470709.pdf
OTHER
1733470757.pdf
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1733470765.pdf
OTHER
1733470779.pdf
OTHER
1733482056.pdf
OTHER
1733482038.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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