GEMC-511687727021707
Awarded to Amigos ALliance LLP
₹22.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 1 | 2262006 | 2262006 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹22.6 LQualified 847B BLOCK C SUSHANT LOK 1 SUSHANT LOK 1 SECTOR 43 GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | Qualified MSE | |
| 2 | Qualified SHOP NO 7 7A 17 SUPERTECH RAMESHWAR ORCHIRDS KAUSHAMBHI NEAR YAS ODA HOSPITAL GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | Qualified MSE | |
| 3 | Qualified 106 NA ROHIT HOUSE 3 TOLSTOY MARG VILLAGE TOWN NA CITY NEW DELHI NEW DELHI DELHI 110001 INDIA | NEW DELHI | DELHI | 110001 | Qualified MSE | |
| 4 | Disqualified | Disqualified MSE | |
| 5 | Disqualified B 50 SOMDUTT CHAMBER 1 BHIKAJI CAMA PLACE BHIKAJI CAMA PLACE SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | Disqualified MSE |
Tender Value
₹24.1 L
EMD Value
₹48,100
Closing Date
8 Feb 2024, 1:00 pmClosed
Tours and Travel Service - Travel; Ticket Booking
Ticket Cancellation
Insurance; National
5964014
GEM/2024/B/4545647
Two Packet Bid
Tours and Travel Service - Travel; Ticket Booking, Ticket Cancellation, Insurance; National
GeM Contract
1 days
Uttar Pradesh; Amethi
Total value wise evaluation
SERVICE
Awarded to Amigos ALliance LLP
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Tours and Travel Service | - | monthly | 1 | 2262006 | 2262006 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Tours and Travel Service - Travel; Ticket Booking | - | - | - |
| Ticket Cancellation | - | - | - |
| Insurance; National | - | - | - |
₹48,100
14 Mar 2024
29 Jan 2024
8 Feb 2024
contract_GEMC-511687727021707.pdf
GEM_CONTRACT • 0.05 MB
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gtc.pdf
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