GEMC-511687782859233
Awarded to GURUDEV ENTERPRISES
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 129 | 6100 | 786900 |
| Tours and Travel Service | - | monthly | 4 | 6800 | 27200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LQualified 00 GUNDERDEHI DHAMTARI CHOWK GUNDERDEHI DURG CHHATTISGARH 491223 UDYAM CG 17 0005684 | BALOD | CHHATTISGARH | 491223 | ₹8.1 L | L1 | Qualified Category: General |
| 2 | L2₹8.7 L+₹55,444 (6.81%)Qualified NO 32 1ST FLOOR SECTOR 1 DEVENDRA NAGAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹8.7 L+₹55,444 (6.81%) | L2 | Qualified Category: General |
| 3 | L3₹8.7 L+₹55,919 (6.87%)Qualified D 22 NOIDA SECTOR 3 NOIDA SECTOR 3 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹8.7 L+₹55,919 (6.87%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 10 40 6 1 REVENUE WARD 19 RAM NAGAR VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530002 UDYAM AP 10 0123180 | VISAKHAPATANAM | ANDHRA PRADESH | 530002 | - | - | Disqualified Category: OBC |
| 5 | Disqualified L 2 50D MISHRA HOUSE OPP LAL BAHADUR INSTITUTE MOHAN GARDEN WEST DELHI DELHI 110059 UDYAM DL 10 0003994 | WEST DELHI | DELHI | 110059 | - | - | Disqualified Category: General |
Tender Value
₹10 L
EMD Value
₹30,000
Closing Date
7 Jan 2026, 1:00 pmClosed
Tours and Travel Service - Travel and Stay both; Ticket Booking
Insurance
Pick and Drop
Hotel/Resort Stay; National
8752621
GEM/2025/B/7035369
Two Packet Bid
Tours and Travel Service - Travel and Stay both; Ticket Booking
GeM Contract
494334, DEAN GOVERNMENT MEDICAL COLLEGE, ASSOCIATED DISTRICT HOSPITAL, KANKER (C.G.)
Total value wise evaluation
SERVICE
Awarded to GURUDEV ENTERPRISES
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 129 | 6100 | 786900 |
| Tours and Travel Service | - | monthly | 4 | 6800 | 27200 |
7 documents required · 7 mandatory
2 yrs
₹5 L
₹30,000
14 Feb 2026
23 Dec 2025
7 Jan 2026
Tours and Travel Service | Billing:monthly | Qty:129 | UnitCharge:6100 | Amount:786900
Tours and Travel Service | Billing:monthly | Qty:4 | UnitCharge:6800 | Amount:27200
contract_GEMC-511687782859233.pdf
GEM_CONTRACT • 0.06 MB
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TOUR_47019b48-4c7f-4929-a46f1766476115404_Dean_kanker22.pdf
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