GEMC-511687758345759
Awarded to SAI KRIPA TRAVELS
₹45.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4524500 | 4524500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LQualified BLOCK NO 5 PLOT NO 14 AKASH GANGA SABZI MARKET SUPELA BHILAI DURG CHHATTISGARH 490023 | DURG | CHHATTISGARH | 490023 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹45.3 L+₹5,000 (0.11%)Qualified BHILAI CHHATTISGARH 490026 UDYAM CG 05 0001336 22ABVFS0952P1ZH R M MSME STATUS AS VERIFIED | DURG | CHHATTISGARH | 490026 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹46.0 L+₹75,130 (1.66%)Qualified SHRI ASHTA VINAYAK ENTERPRISES NEAR RLY CROSSING STATION MARODA BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 31 6 ARPIT ASSOCIATES NEHRU NAGAR EAST DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 16 AND 29 SUNDER VIHAR COLONY JAMUL CEMENT WORK BHILAI DURG CHHATTISGARH 490024 | DURG | CHHATTISGARH | 490024 | - | Disqualified MSE, Category: General |
Tender Value
₹45.2 L
EMD Value
₹50,200
Closing Date
22 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Hiring of Vehicles on Monthly hire basis and Daily Hire basis for MECON Bhilai Similar Category Monthly Basis Cab & Taxi Hiring Services
8685256
GEM/2025/B/6975773
Two Packet Bid
Custom Bid for Services - Hiring of Vehicles on Monthly hire basis and Daily Hire basis for MECON Bhilai Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
490001, MECON Limited, Ispat Bhawan, Bhilai
Total value wise evaluation
SERVICE
Awarded to SAI KRIPA TRAVELS
₹45.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4524500 | 4524500 |
3 documents required · 3 mandatory
₹25 L
₹50,200
18 Feb 2026
8 Dec 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4524500 | Amount:4524500
contract_GEMC-511687758345759.pdf
GEM_CONTRACT • 0.07 MB
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bid_8685256.pdf
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gtc.pdf
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