GEMC-511687777671710
Awarded to PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel | - | monthly | - | - | 351168 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 310 SATYA NAGAR SATYA NAGAR RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | ₹3.5 L | L1 | Qualified |
| 2 | L2₹3.7 L+₹14,160 (4.03%)Qualified 109 AMIT KUMAR 109 OPPOSITE KAMLA GUEST HOUSE RAMPURAM SHYAM NAGAR SHYAM NAGAR KANPUR CITY UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | ₹3.7 L+₹14,160 (4.03%) | L2 | Qualified |
| 3 | L3₹3.7 L+₹16,992 (4.84%)Qualified 4050 DAROGABAGH UNNAO UNNAO UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | ₹3.7 L+₹16,992 (4.84%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹3.5 L
EMD Value
Exempted
Closing Date
20 Jul 2026, 6:00 pmClosed
Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Premium SUV; Toyota Innova; 2023; na; A/C; 24
9550999
GEM/2026/B/7737858
Two Packet Bid
Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Premium SUV; Toyota Innova; 2023; na; A/
GeM Contract
Unnao, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to PRATIBHA TOUR TRAVELS AND TRANSPORT COMPANY
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel | - | monthly | - | - | 351168 |
4 documents required · 4 mandatory
5 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Premium SUV; Toyota Innova; 2023; na; A/C; 24 | Amiya Kumar Singh Vehicles Requirement Estimated K Msto 209801,Officeofthe betraveledina Superintending Engineer Electricity Distribution Circle Durationin Months 132 KVA, Dahi Chauki, u NNAO withinthe Contract | 4,500 | 12 days |
name, Superintending Engineer, Electricity Distribution Circle, Unnao, Account No., 3355002101008374, IFSC Code, PUNB0335500, Bank Name, Punjab National Bank, Branch address, Hakim Tola, Unnao, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
31 Jul 2026
2 Jul 2026
20 Jul 2026
contract_GEMC-511687777671710.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9550999.pdf
GEM_BID • 0.10 MB
1782992692.pdf
GEM_OTHER • 1.04 MB
1782992697.pdf
GEM_OTHER • 1.04 MB
1782992701.pdf
GEM_OTHER • 1.04 MB
1782992705.pdf
GEM_OTHER • 1.04 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .