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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.2 LQualified Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR HOUSE NO 02B KIRAN PRABHA ENCLAVE SANJOG PATH HENGRABARI KAMRUP ASSAM 781006 | KAMRUP METRO | ASSAM | 781006 | Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | ₹34.2 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹37.6 L+₹3.4 L (9.94%)Qualified Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | ₹37.6 L+₹3.4 L (9.94%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹37.8 L+₹3.6 L (10.5%)Qualified Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR 628 LATE PURNA KANTA GOHAIN MISSION ROAD VILLAGE TOWN MISSION ROAD WARD NO 3 GOLAGHAT CITY GOLAGHAT GOLAGHAT ASSAM 785621 INDIA | GOLAGHAT | ASSAM | 785621 | Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | ₹37.8 L+₹3.6 L (10.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹40.0 L+₹5.8 L (17.1%)Qualified Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR INDRAPURI DULIAJAN ANANDAPARA DULIAJAN DIBRUGARH ASSAM 786692 | DIBRUGARH | ASSAM | 786692 | Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | ₹40.0 L+₹5.8 L (17.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹44.2 L+₹10.0 L (29.3%)Qualified Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR 2ND FLOOR ROOM NO 04 RAJAT BHAWAN OPPOSITE NOONMATI HIGH SCHOOL MRD ROAD NOONMATI NOONMATI GUWAHATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | Item Categories: Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR | ₹44.2 L+₹10.0 L (29.3%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
19 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR line item 10 Hiring of 2 Vehicles Bolero Neo AC N10 or equivalent one each for Guwahati and Panchgram Locations on monthly basis including operation an..
Custom Bid for Services - SOR line item 20 Cost for Running for 30 days per Month for 2 Years Cost includes normal running KM per month including Fuel Lubricants Tyres etc
Custom Bid for Services - SOR line item 30 Over Time/Hr beyond 12 Hrs Normal Duty Similar Category Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab & Taxi Hiring Services Monthly Basis Cab & Taxi Hiring Services
8795661
GEM/2026/B/7072310
Two Packet Bid
Custom Bid for Services - Hiring of Vehicles related to Marketing Project activities Quote for SOR line item 10 Hiring of 2 Vehicles Bolero Neo AC N10 or equivalent one each for Guwahati and Panchgram Locations on monthly basis including operation an..
GeM Contract
785699, Numaligarh Refinery Limited, Chief General Manager (Commercial) PO-NRP, Numaligarh Warehouse office 03776-265562
Total value wise evaluation
SERVICE
Awarded to SUVRASHRI TOURS & TRAVELS
₹34.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1184400 | 1184400 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2116800 | 2116800 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 117936 | 117936 |
7 documents required · 7 mandatory
₹13 L
₹84,000
26 May 2026
5 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1184400 | Amount:1184400
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2116800 | Amount:2116800
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:117936 | Amount:117936
contract_GEMC-511687780644943.pdf
GEM_CONTRACT • 0.07 MB
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bid_8795661.pdf
GEM_BID
1767603323.xlsx
OTHER
1767603353.pdf
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1767603360.pdf
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1767603375.pdf
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1767603388.pdf
OTHER
SOR_3957f647-f354-4e27-b5561767604060943_SamiranGogoi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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