GEMC-511687745298574
Awarded to BUNNY ENTERPRISES
₹3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 400 | 750 | 300000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3 LQualified 383D N2 ROAD PARDEWANPUR LAL BANGLA KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹3 LQualified 1 92 VIJAY KHAND 1 GOMTI NAGAR GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹3 LQualified NEW COLONY SUBHASH INTER COLLEGE LANE MODIPURAM 250011 MEERUT KRIPA MANDIR UTTAR PRADESH 201301 | 250011 | L1 | Qualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
22 Aug 2025, 12:00 pmClosed
Tours and Travel Service - Stay; Hotel/Resort Stay; Not Applicable
8211726
GEM/2025/B/6561036
Two Packet Bid
Tours and Travel Service - Stay; Hotel/Resort Stay; Not Applicable
GeM Contract
282001, Regional Sports Office Agra
Total value wise evaluation
SERVICE
Awarded to BUNNY ENTERPRISES
₹3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 400 | 750 | 300000 |
3 documents required · 3 mandatory
3 yrs
₹2 L
Exempted
16 Sept 2025
11 Aug 2025
22 Aug 2025
Tours and Travel Service | Billing:monthly | Qty:400 | UnitCharge:750 | Amount:300000
contract_GEMC-511687745298574.pdf
GEM_CONTRACT • 0.07 MB
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bid_8211726.pdf
GEM_BID
1754930658.pdf
OTHER
1754930664.pdf
OTHER
1754930672.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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