GEMC-511687744751002
Awarded to SONALI TRAVELS & TRANSPORT
₹80.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8000382.810 | 8000382.81 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Akshay Travels | 10 | ₹22.7 L |
| 2 | Schedule 2 | SONALI TRAVELS & TRANSPORT | 7 | ₹2.0 Cr |
| 3 | Schedule 3 | SONALI TRAVELS & TRANSPORT | 4 | ₹80.0 L |
Tender Value
₹3.9 Cr
EMD Value
Exempted
Closing Date
2 Aug 2025, 10:00 amClosed
Custom Bid for Services - Hiring of 01 No diesel driven LMV Innova Crysta equ vehicle 24 Hrs per day basis with 02 drivers and average 150 Kms daily run n 13 Km Ltr diesel reimbursement for a period of two years for AGM pool duty Nagpur Area
Custom Bid for Services - Hiring of 10 No diesel driven LMVs Sumo Bolero Scorpio TUV equ vehicle 24 Hrs per day basis with 02 drivers for each vehicles and average 100 Kms daily run n 10 n 13 Km Ltr diesel reimbursement for a period of two years for ..
Custom Bid for Services - Hiring of 03 Nos diesel driven LMVs Sumo Bolero Scorpio TUV equ vehicle 24 Hrs per day basis with 03 drivers each vehicles and average 100 n 150 Kms daily run n 10 Km Ltr diesel reimbursement for a period of two years for di.. Similar Category Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis
8038668
GEM/2025/B/6408068
Two Packet Bid
Custom Bid for Services - Hiring of 01 No diesel driven LMV Innova Crysta equ vehicle 24 Hrs per day basis with 02 drivers and average 150 Kms daily run n 13 Km Ltr diesel reimbursement for a period of two years for AGM pool duty Nagpur Area
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Item wise evaluation
SERVICE
Awarded to SONALI TRAVELS & TRANSPORT
₹80.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8000382.810 | 8000382.81 |
Awarded to SONALI TRAVELS & TRANSPORT
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20052838.130 | 20052838.13 |
Awarded to Akshay Travels
₹22.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2272295.470 | 2272295.47 |
6 documents required · 6 mandatory
7 yrs
₹40 L
Exempted
18 Nov 2025
2 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2272295.470 | Amount:2272295.47
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8000382.810 | Amount:8000382.81
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20052838.130 | Amount:20052838.13
contract_GEMC-511687768623305.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687744751002.pdf
GEM_CONTRACT
contract_GEMC-511687732345781.pdf
GEM_CONTRACT
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bid_8038668.pdf
GEM_BID
1751458779.xlsx
OTHER
1751458794.pdf
OTHER
1751458800.pdf
OTHER
1751458806.pdf
OTHER
1751458810.pdf
OTHER
1751458813.pdf
OTHER
SoW0042_8f50bb24-050f-4d2c-a0c01751458972983_umesh.gautam.pdf
OTHER
NITATC0042_48baa707-6a09-4f5f-8e041751458985984_umesh.gautam.doc
OTHER
NITATC0042_2892c209-f3b7-4f1a-bd401751458999687_umesh.gautam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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