GEMC-511687703834517
Awarded to RAJVISHNU TOURS AND TRAVELS
₹95.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9547457.930 | 9547457.93 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | TRIPATHI TECHNO | Awarded | 10 | ₹19.8 L |
| 2 | Schedule 2 | NOORANI TOUR & TRAVELS | Awarded | 5 | ₹13.8 L |
| 3 | Schedule 3 | RAJVISHNU TOURS AND TRAVELS | Awarded | 6 | ₹95.5 L |
Tender Value
₹1.6 Cr
EMD Value
Exempted
Closing Date
2 Aug 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Hiring of one no of Sumo bolero or equivalent vehicle for office of Chief Medical Officer Area Hospital Majri Area in perfect working condition for two years
Custom Bid for Services - Hiring of one no of Sumo bolero or equivalent vehicle for office of the Area Planning Officer Majri Area in perfect working condition for two years
Custom Bid for Services - Hiring of 05 Nos of Sumo Bolero or equivalent vehicles for office of the Staff Officer EnM Staff Officer Excv Area Sales Manager AGM Office vehicle pool and Sub Area Manager Yekona Sub Area Majri Area in perfect working c.. Similar Category Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab & Taxi Hiring Services Vehicle Hiring Service - Per Vehicle-Day basis
8106497
GEM/2025/B/6468018
Two Packet Bid
Custom Bid for Services - Hiring of one no of Sumo bolero or equivalent vehicle for office of Chief Medical Officer Area Hospital Majri Area in perfect working condition for two years
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Item wise evaluation
SERVICE
Awarded to RAJVISHNU TOURS AND TRAVELS
₹95.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9547457.930 | 9547457.93 |
Awarded to NOORANI TOUR & TRAVELS
₹13.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1375022.170 | 1375022.17 |
Awarded to TRIPATHI TECHNO
₹19.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1979418.810 | 1979418.81 |
6 documents required · 6 mandatory
7 yrs
₹16 L
Exempted
28 Sept 2025
18 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9547457.930 | Amount:9547457.93
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1375022.170 | Amount:1375022.17
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1979418.810 | Amount:1979418.81
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bid_8106497.pdf
GEM_BID
1752823316.xlsx
OTHER
1752823355.pdf
OTHER
1752823362.pdf
OTHER
1752823373.pdf
OTHER
1752823515.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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