GEMC-511687705262075
Awarded to VIVEK TRAVELS PRIVATE LIMITED
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14326191.000 | 14326191 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MS TOUR & TRANSPORT | 9 | ₹1.5 Cr |
| 2 | Schedule 2 | VIVEK TRAVELS PRIVATE LIMITED | 9 | ₹3.5 Cr |
| 3 | Schedule 3 | VIVEK TRAVELS PRIVATE LIMITED | 9 | ₹1.4 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Jul 2025, 2:00 pmClosed
Custom Bid for Services - HIRING OF 05 DZIRE AS PER ATTACHED BOQ GROUP A FOR WHICH BIDDER HAS TO QUOTE AMOUNT TOWARDS FULL QUANTITIES OF ALL ITEMS INCLUSIVE OF ALL CHARGES AND GST
Custom Bid for Services - HIRING OF 09 INNOVA CRYSTA AS PER ATTACHED BOQ GROUP B FOR WHICH BIDDER HAS TO QUOTE AMOUNT TOWARDS FULL QUANTITIES OF ALL ITEMS INCLUSIVE OF ALL CHARGES AND GST
Custom Bid for Services - HIRING OF 03 LMV AS PER ATTACHED BOQ GROUP C FOR WHICH BIDDER HAS TO QUOTE AMOUNT TOWARDS FULL QUANTITIES OF ALL ITEMS INCLUSIVE OF ALL CHARGES AND GST Similar Category Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis
8013925
GEM/2025/B/6386187
Two Packet Bid
Custom Bid for Services - HIRING OF 05 DZIRE AS PER ATTACHED BOQ GROUP A FOR WHICH BIDDER HAS TO QUOTE AMOUNT TOWARDS FULL QUANTITIES OF ALL ITEMS INCLUSIVE OF ALL CHARGES AND GST
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Item wise evaluation
SERVICE
Awarded to VIVEK TRAVELS PRIVATE LIMITED
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14326191.000 | 14326191 |
Awarded to VIVEK TRAVELS PRIVATE LIMITED
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 35373220.000 | 35373220 |
Awarded to MS TOUR & TRANSPORT
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 15412589.110 | 15412589.11 |
7 documents required · 7 mandatory
Exempted
18 Sept 2025
27 Jun 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14326191.000 | Amount:14326191
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:35373220.000 | Amount:35373220
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:15412589.110 | Amount:15412589.11
contract_GEMC-511687705262075.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687760154722.pdf
GEM_CONTRACT
contract_GEMC-511687794580223.pdf
GEM_CONTRACT
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bid_8013925.pdf
GEM_BID
1751001785.xlsx
OTHER
1750921287.pdf
OTHER
1750921322.pdf
OTHER
1751002063.pdf
OTHER
1751002173.pdf
OTHER
Bid25062_65ab6da5-52cd-446a-97e61751020044816_15607.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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