GEMC-511687717400185
Awarded to SHANU TOURS AND TRAVELS
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 43890 | 1053360 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified 10 12 RED CHURCH KANPUR ROAD ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified IMLI FATAK JAIPUR RAJASTHAN 302005 | JAIPUR | RAJASTHAN | 302005 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 0 PARHIT GHAGHRIYA MACHHALISHAHAR JAUNPUR UTTAR PRADESH 222143 | JAUNPUR | UTTAR PRADESH | 222143 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified UMARIYA BADAL GAINDA UMARIYASARI ALLAHABAD ALLAHABAD UTTAR PRADESH 212507 | PRAYAGRAJ | UTTAR PRADESH | 212507 | - | Disqualified MSE, Category: General |
Tender Value
₹10.8 L
EMD Value
₹11,000
Closing Date
8 Sept 2025, 10:00 amClosed
Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Local 24*7
8263426
GEM/2025/B/6606360
Two Packet Bid
Monthly Basis Cab & Taxi Hiring Services - SUV; 2000 km x 320 hours; Local 24*7
GeM Contract
211001, 38/A, Sardar Patel marg, Civil lines, Allahabad
Total value wise evaluation
SERVICE
Awarded to SHANU TOURS AND TRAVELS
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Basis Cab & Taxi Hiring Services | - | monthly | 1 | 43890 | 1053360 |
3 documents required · 3 mandatory
3 yrs
₹5 L
₹11,000
8 Oct 2025
28 Aug 2025
8 Sept 2025
Monthly Basis Cab & Taxi Hiring Services | Billing:monthly | Qty:1 | UnitCharge:43890 | Amount:1053360
contract_GEMC-511687717400185.pdf
GEM_CONTRACT • 0.08 MB
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bid_8263426.pdf
GEM_BID
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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