GEMC-511687774974227
Awarded to MARUTI TRAVELS
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Vehicle Hiring Service - Per Vehicle-Day basis | - | monthly | - | - | 163620 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 290 DADA VALO VAS SHIHOLI MOTI ALAMPUR ROAD GANDHI NAGAR GUJARAT 382355 | GANDHINAGAR | GUJARAT | 382355 | L1 | Qualified | |
| 2 | L2₹1.9 L+₹22,680 (13.9%)Qualified A34 PARSHAVNATH NAGAR VISTAR BORKHEDA BORKHEDA KOTA RAJASTHAN 324001 | KOTA | RAJASTHAN | 324001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified H NO 419 E SECOND FLOOR POCKET II MAYUR VIHAR NEW DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified OPP MARUDHAR HOTEL JHALAWAR ROAD KOTA RAJASTHAN 324007 | KOTA | RAJASTHAN | 324007 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 00 TEL WALI KI GALI KHEDLI PATAK KOTA KOTA RAJASTHAN 324001 UDYAM RJ 24 0082018 | KOTA | RAJASTHAN | 324001 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
15 Jul 2025, 5:00 pmClosed
Vehicle Hiring Service - Per Vehicle-Day basis - SUV/MUV; 2025
2024; Outstation; Plain; 500Kms x 24Hrs; Round Trip
8028315
GEM/2025/B/6398819
Two Packet Bid
Vehicle Hiring Service - Per Vehicle-Day basis - SUV/MUV; 2025
GeM Contract
324005, NARCOTICS OFFICE MAHAVEER NAGAR- OPPOSITE CITY MALL
Total value wise evaluation
SERVICE
Awarded to MARUTI TRAVELS
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Vehicle Hiring Service - Per Vehicle-Day basis | - | monthly | - | - | 163620 |
3 documents required · 3 mandatory
3 yrs
₹5 L
₹10,000
24 Jul 2025
30 Jun 2025
15 Jul 2025
Vehicle Hiring Service - Per Vehicle-Day basis | Billing:monthly | Amount:163620
contract_GEMC-511687774974227.pdf
GEM_CONTRACT • 0.09 MB
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bid_8028315.pdf
GEM_BID
1751280511.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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