GEMC-511687781564958
Awarded to RAJ ENTERPRISE
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | weekly | - | - | 247000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LQualified 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹12.3 L Quoted ₹9.9 L | L1 | Qualified |
| 2 | L2₹10.5 L+₹59,891 (6.06%)Qualified 48 1ST FLOOR TIRUPATI TOWNSHIP 2 DEESA HIGHWAY BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | ₹10.5 L+₹59,891 (6.06%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹11.8 L+₹1.9 L (19.6%)Qualified F 125 GURUPLAZA COMPLEX DAIRY ROAD GATHAMAN GATE BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | ₹11.8 L+₹1.9 L (19.6%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 Jun 2025, 7:00 pmClosed
Tours and Travel Service - Stay; Not Applicable; National
7939429
GEM/2025/B/6320215
Two Packet Bid
Tours and Travel Service - Stay; Not Applicable; National
GeM Contract
385001, Civil Hospital Campus, Palanpur
Total value wise evaluation
SERVICE
Awarded to RAJ ENTERPRISE
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | weekly | - | - | 247000 |
Awarded to RAJ ENTERPRISE
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | weekly | - | - | 988000 |
6 documents required · 6 mandatory
1 yrs
₹20 L
₹30,000
10 Aug 2026
11 Jun 2025
26 Jun 2025
Tours and Travel Service | Billing:weekly | Amount:247000
Tours and Travel Service | Billing:weekly | Amount:988000
contract_GEMC-511687791806792.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687781564958.pdf
GEM_CONTRACT
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bid_7939429.pdf
GEM_BID
1749647114.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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