Monthly Basis Cab & Taxi Hiring Services - Sedan; 2500 km x 320 hours; Outstation 24*7
N/a
SURAT, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
Local Fund Audit Ahmedabad invites bids for Monthly Basis Cab & Taxi Hiring Services - Sedan under the Gujarat Finance Department. The contract covers 2500 km allocation and 320 hours of service with outstation 24x7 support. The bid includes an option clause up to 25% adjustment in quantity or duration and an excess settlement mechanism for additional charges up to a fixed percentage. An MSE reservation is available for eligible state-based bidders with valid Udyam registrations. The Office of Service Provider must have a state-based presence, and bidders should demonstrate financial stability and consortium options if needed. This procurement is focused on operational mobility within Gujarat, requiring reliable, compliant service delivery. The opportunity specifies governing policy adherence and online evaluation with documentary evidence. Bidders should prepare for a service-level agreement that accommodates variable demand and timely invoicing aligned to the contract’s terms.
Product/service: Monthly basis cab and taxi hiring (Sedan) for Local Fund Audit Ahmedabad, Gujarat
Scope: 2500 km and 320 hours monthly; Outstation 24x7 support
Contract flexibility: 25% adjustment in quantity or duration (pre/post contract issuance)
Excess settlement: Additional charges allowed up to a fixed percentage with mandatory invoice documentation
Eligibility: Service provider must have office in Gujarat; consortium allowed with equal liability
MSE reservation: Eligible bidders must be GeM-validated, with online UID verification
Key Term 1: 25% quantity/duration adjustment allowed at contract issue
Key Term 2: Excess settlement for addons with required supporting documents
Key Term 3: Gujarat-state service office requirement and MSE reservation eligibility
Service provider salary payments are the bidder's responsibility; no explicit monthly payment timeline provided
Monthly delivery target of 2500 km and 320 hours; 24x7 outstation support required as per schedule
No explicit LD details; standard SLA-based penalties implied but not enumerated
Must have Gujarat-based office for service delivery
Not under liquidation or bankruptcy; provide undertaking
Consortium allowed with equal responsibility and one leader
N/a
SURAT, GUJARAT
Local Fund Audit Ahmedabad
AHMEDABAD, GUJARAT
Total Sanitation Campaign (tsc)
AMRELI, GUJARAT
N/a
AHMEDABAD, GUJARAT
N/a
AHMEDABAD, GUJARAT
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for cab/taxi services
Financial statements (latest annual report or equivalent)
EMD/Security deposit documentation (as per GeM terms)
Technical bid documents indicating service scope and SLAs
OEM authorizations or manufacturer confirmation (if applicable)
Udyam Registration certificate for MSE reservation (online validation evidence)
Key insights about GUJARAT tender market
Bidders should ensure a Gujarat-based service office, submit GST, PAN, experience certificates, financials, and OEM authorizations, and attest financial solvency. Include MSE documentation online through GeM and prepare documents for the 2500 km / 320 hours monthly scope with 24x7 outstation support.
Submit GST certificate, PAN, latest financial statements, driver payroll compliance proof, experience certificates for cab services, EMD documentation, OEM authorizations if applicable, and Udyam Registration for MSE eligibility. Include undertaking for non-bankruptcy status and consortium details if applicable.
Service covers 2500 total kilometres and 320 total hours monthly, with 24x7 outstation support. No detailed hardware specs; ensure compliance with service SLAs, timely invoicing, and ability to adjust quantity up to 25% as per contract, plus addon charges under excess settlement.
The contract scope requires monthly deployment achieving 2500 km and 320 hours, with outstation coverage 24x7. The option clause allows 25% adjustment, enabling responsiveness to demand spikes while maintaining service continuity and route reliability.
Payment terms indicate salaries/wages are the provider’s responsibility; explicit milestone payments are not detailed. Prepare for SLA-based payments with clear invoicing against monthly utilisation, ensuring compliance with local wage laws and timely payroll documentation.
MSE bidders must be manufacturer/OEM of offered service and validated online via Udyam; offline verification is required. Benefits apply only after buyer evaluation and GeM online validation, ensuring eligibility for preferred procurement from state bidders.
Excess settlement allows addon charges up to a defined percentage of the item-level total value. Bidders must declare applicability during invoice creation and attach mandatory supporting documents; total invoice value including addons must stay within the agreed excess percentage.
Inspector General Of Registration And Suprintendent Of Stamps
📍 BHAVNAGAR, GUJARAT
Central Board Of Direct Taxes (cbdt)
📍 HANUMANGARH, RAJASTHAN
North Eastern Railway
📍 GORAKHPUR, UTTAR PRADESH
N/a
Access all tender documents at no cost
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS