GEMC-511687777039518
Awarded to MANSI TOUR AND TRAVEL
₹14.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1436051 | 1436051 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LQualified H NO 89 PREM NAGAR COLONY CHHOLA ROAD BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹14.4 L+₹1,439 (0.10%)Qualified F8 FIRST FLOOR JAIN TOWER NEHRU NAGAR BHOPAL BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹14.9 L+₹54,938 (3.83%)Qualified SHOP NO 13 PLATINUM PLAZA MATA MANDIR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹15.5 L+₹1.1 L (7.93%)Qualified 00 SANTOSHI MATA POLE NAVIDHARTI NAGARWADA VADODARA GUJARAT 390001 UDYAM GJ 24 0052322 | VADODARA | GUJARAT | 390001 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified 131 BHOPAL VAISHALI NAGAR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | - | Qualified MSE, Category: General |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
28 Nov 2025, 3:00 pmClosed
Custom Bid for Services - Taxi service on Short term baisis Similar Category Short Term Cab & Taxi Hiring Services
8603526
GEM/2025/B/6904170
Two Packet Bid
Custom Bid for Services - Taxi service on Short term baisis Similar Category Short Term Cab & Taxi Hiring Services
GeM Contract
462002, Food corporation of india, Divisional office, Makhanlal Chaturvedi University, Vikas Bhawan, Indra Press Complex, M.P. Nagar Zone 1, MP, 462023
Total value wise evaluation
SERVICE
Awarded to MANSI TOUR AND TRAVEL
₹14.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1436051 | 1436051 |
2 documents required · 2 mandatory
₹20,000
17 Dec 2025
18 Nov 2025
28 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1436051 | Amount:1436051
contract_GEMC-511687777039518.pdf
GEM_CONTRACT • 0.07 MB
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