GEMC-511687799473664
Awarded to OM TOURS
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10159410 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 4 39 PRITHVI NATH SHAHGANJ SHAHGANJ AGRA AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 989 SHIVA JI NAGAR SAMNEGHAT LANKA VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 65 3 MANDIR FALIYA SATISHBHAI CHHANIYABHAI PATEL TIGHRA DADRA AND NAGAR HAVELI DADRA AND NAGAR HAVELI 396193 UDYAM DN 01 0007362 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396193 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 165 ANAND NAGAR MUGHALSARAI MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | - | - | Disqualified MSE, Category: General |
Tender Value
₹95.4 L
EMD Value
₹1.9 L
Closing Date
4 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Custom Bid for Vehicle hiring in DDU Similar Category Monthly Basis Cab & Taxi Hiring Services
7642617
GEM/2025/B/6055277
Two Packet Bid
Custom Bid for Services - Custom Bid for Vehicle hiring in DDU Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
232101, Sr.Crew Controller, Driver & Guard R/Room-555 (Navshakti), North Central Railway, Pandit Deen Dayal Upadhyay Nagar
Total value wise evaluation
SERVICE
Awarded to OM TOURS
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 10159410 |
2 documents required · 2 mandatory
₹1.9 L
12 Aug 2025
13 Mar 2025
4 Apr 2025
Custom Bid for Services | Billing:quarterly | Amount:10159410
contract_GEMC-511687799473664.pdf
GEM_CONTRACT • 0.11 MB
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