GEMC-511687781564958
Awarded to RAJ ENTERPRISE
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | weekly | Project/Lumpsum | 247000 | 247000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LQualified 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | 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 | 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 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
26 Jun 2025, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 | Project/Lumpsum | 247000 | 247000 |
Awarded to RAJ ENTERPRISE
₹9.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | weekly | 1 | 988000 | 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 | Qty:Project/Lumpsum | UnitCharge:247000 | Amount:247000
Tours and Travel Service | Billing:weekly | Qty:1 | UnitCharge:988000 | Amount:988000
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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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