GEMC-511687769045210
Awarded to NISARGA LEISURE AND TRAVELS
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 34272000 | 34272000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 292 42 4TH FLOOR ANJANADRI COMPLEX 11TH BLOCK NAGARABHAVI 2ND STAGE BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹3.4 Cr Quoted ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 Cr+₹2.5 L (0.70%)Disqualified NO 90 40 10 NAGES TRAVELS 4TH CROSS 2ND MAIN MYSORE ROAD CHAMARAJPET BANGALORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹3.5 Cr+₹2.5 L (0.70%) | L2 | Disqualified MSE, Category: General |
| 3 | L3₹4.8 Cr+₹1.3 Cr (38.2%)Disqualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | ₹4.8 Cr+₹1.3 Cr (38.2%) | L3 | Disqualified MSE, Category: General |
Tender Value
₹2.8 Cr
EMD Value
₹2.9 L
Closing Date
16 Dec 2025, 7:00 pmClosed
Custom Bid for Services - Hiring of Maintenance Pick Up Van Mahindra Bolero Neo Camper Tata Yodha Crew Cabin Isuzu S-CAB or similar for Out Station service 24x7
model 2025 2024 2023 or 2022
including fuel
consumables
maintenance
taxes
toll
par.. Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8629735
GEM/2025/B/6927257
Two Packet Bid
Custom Bid for Services - Hiring of Maintenance Pick Up Van Mahindra Bolero Neo Camper Tata Yodha Crew Cabin Isuzu S-CAB or similar for Out Station service 24x7
GeM Contract
560009, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Bangalore.
Total value wise evaluation
SERVICE
Awarded to NISARGA LEISURE AND TRAVELS
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 34272000 | 34272000 |
4 documents required · 4 mandatory
3 yrs
₹4.2 Cr
₹2.9 L
23 Mar 2026
24 Nov 2025
16 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:34272000 | Amount:34272000
contract_GEMC-511687769045210.pdf
GEM_CONTRACT • 0.11 MB
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