GEMC-511687708086172
Awarded to Dinesh Tour & Travels
₹35.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3564000 | 3564000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LQualified HAPUR MAUR DINESH TOUR TRAVELS HAPUR ROAD THAKUR DWARA MANDIR GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹50.2 L+₹14.6 L (40.9%)Qualified 3RD FLLOR ROOM NO 19 40 STRAND ROAD DALHOUSIE BURRABAZAR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 202 GANESHAM TOWER VAISHALI NAGAR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 4M 181 BHOOTNATH NEAR MANAV NURSING HOME BHOOTNATH ROAD VILLAGE TOWN BAHADURPUR HOUSING COLONY CITY PATNA | - | Disqualified MSE, Category: General |
Tender Value
₹28.4 L
EMD Value
₹50,000
Closing Date
13 Mar 2025, 6:00 pmClosed
Custom Bid for Services - 800060733 Hiring of 01 Nos AC AmbulanceTempo Traveler Winger for NCPSNTPC Hospital for 03 years Similar Category Hiring of Air Ambulance Service (Long Term Services)
7599037
GEM/2025/B/6017189
Two Packet Bid
Custom Bid for Services - 800060733 Hiring of 01 Nos AC AmbulanceTempo Traveler Winger for NCPSNTPC Hospital for 03 years Similar Category Hiring of Air Ambulance Service (Long Term Services)
GeM Contract
201008, GSTIN: 09AAACN0255D9ZO National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.) 201008
Total value wise evaluation
SERVICE
Awarded to Dinesh Tour & Travels
₹35.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3564000 | 3564000 |
1 document required · 1 mandatory
₹50,000
29 Apr 2025
3 Mar 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3564000 | Amount:3564000
contract_GEMC-511687708086172.pdf
GEM_CONTRACT • 0.06 MB
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bid_7599037.pdf
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1741004591.pdf
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