GEMC-511687715635484
Awarded to GANIKA ENTERPRISES
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 51205 | 1843380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LQualified A 141 GROUND FLOOR STREET NO 14 NEW ASHOK NAGAR DELHI EAST DELHI | L1 | Qualified MSE, Category: SC | |
| 2 | Disqualified 14183 BHAGWAN NAGER ST NO 9 DHOLEWAL LUDHIANA LUDHIANA PUNJAB 141003 | LUDHIANA | PUNJAB | 141003 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 202 100 FOOTA ROAD CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 11 FIRST FLOOR KASTURBA COLONY AMBALA CANTT AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 169 2 FIRST FLOOR RAI MARKET AMBALA AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | - | Disqualified MSE, Category: General |
Tender Value
₹17.1 L
EMD Value
₹34,200
Closing Date
26 Dec 2025, 9:00 pmClosed
Monthly Basis Cab & Taxi Hiring Services - Sedan; 3000 Km x 364 hours; Outstation 24*7
8724437
GEM/2025/B/7010500
Two Packet Bid
Monthly Basis Cab & Taxi Hiring Services - Sedan; 3000 Km x 364 hours; Outstation 24*7
GeM Contract
133001, OFFICE OF CHIEF ELECTRICAL ENGINEER, PROJECT, NR, AMBALA CANTT., HARYANA-133001
Total value wise evaluation
SERVICE
Awarded to GANIKA ENTERPRISES
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 51205 | 1843380 |
4 documents required · 4 mandatory
3 yrs
₹9 L
₹34,200
27 Jan 2026
16 Dec 2025
26 Dec 2025
Monthly Basis Cab & Taxi Hiring Services | Billing:monthly | Qty:1 | UnitCharge:51205 | Amount:1843380
contract_GEMC-511687715635484.pdf
GEM_CONTRACT • 0.12 MB
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bid_8724437.pdf
GEM_BID
1765897171.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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