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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified NIL NANDANAJAL NEAR BHARATHI ENGLISH MEDIUM SCHOOL VIDYA NAGAR KULAI DAKSHINA KANNADA KARNATAKA 575019 | DAKSHINA KANNADA | KARNATAKA | 575019 | ₹3.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.3 Cr+₹31.9 L (8.12%)Qualified 15 RAHEJA PLAZA 17 COMMASSIONARAIT ROAD RICHMOND TOWN BANGALORE KARNATAKA 560025 | BENGALURU URBAN | KARNATAKA | 560025 | ₹4.3 Cr+₹31.9 L (8.12%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified DOOR NO 1 6 451 4TH CROSS V S COMPOUND SANKESHA VILLAGE TOWN DEREBAIL CITY MANGALORE DAKSHIN KANNAD KARNATAKA 575006 INDIA | DAKSHINA KANNADA | KARNATAKA | 575006 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹13.3 L
Closing Date
16 Jun 2025, 3:00 pmClosed
Custom Bid for Services - MRPL Tender No 3300011912 and Service code 1056464 for VEHICLE CHARGES FOR 9 HOURS ON 24 DAY In A MONTH as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1045316 for VEHICLE CHARGES FOR 12 HOURS ON 30 or 31 DAYS IN A MONTH as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1045317 for VEHICLE CHARGES FOR 24 HOURS ON 30 or 31 DAYS IN A MONTH as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1045318 for VEHICLE CHARGES 24 HOURS ON 30 or 31 DAYS IN A MONTH (TWIN CABIN UTILITY) as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1056465 for VEHICLE CHARGES 9 HOURS ON 24 DAYS IN A MONTH TWIN CABIN UTILITY as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1056463 for VEHICLE CHARGES FOR 9 HOURS ON 24 DAYS IN A MONTH Bus 12 seater as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
Custom Bid for Services - Service code 1045166 for Overtime Charges per hour per vehicle as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 12528 hours excluding GST Bid Number ( ) : GEM/2025/B/6276349 Dated : 26-05-2025 Bid Document 1/13 Similar Category On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis On Spot Vehicle Hiring Service Vehicle Hiring Service - Per Vehicle-Day basis
7890722
GEM/2025/B/6276349
Two Packet Bid
Custom Bid for Services - MRPL Tender No 3300011912 and Service code 1056464 for VEHICLE CHARGES FOR 9 HOURS ON 24 DAY In A MONTH as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 36 months excluding GST
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to SUDHIR TRAVELS
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2077200 | 2077200 |
| Custom Bid for Services | - | monthly | 1 | 2754000 | 2754000 |
| Custom Bid for Services | - | monthly | 1 | 20937600 | 20937600 |
| Custom Bid for Services | - | monthly | 1 | 5234400 | 5234400 |
| Custom Bid for Services | - | monthly | 1 | 2077200 | 2077200 |
| Custom Bid for Services | - | monthly | 1 | 3272400 | 3272400 |
| Custom Bid for Services | - | monthly | 1 | 3006720 | 3006720 |
6 documents required · 6 mandatory
7 yrs
₹3
₹13.3 L
30 Jul 2025
26 May 2025
16 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2077200 | Amount:2077200
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2754000 | Amount:2754000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20937600 | Amount:20937600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5234400 | Amount:5234400
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2077200 | Amount:2077200
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3272400 | Amount:3272400
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3006720 | Amount:3006720
contract_GEMC-511687742378676.pdf
GEM_CONTRACT • 0.11 MB
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bid_7890722.pdf
GEM_BID
1748262852.pdf
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1748262864.pdf
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1748262883.pdf
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1748262891.pdf
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1748262899.pdf
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1748262907.pdf
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1748262939.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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