Gangotri-yamunotri
(6 Days / 5 Nights)

Tour Code : GY   (Haridwar to Haridwar)

Itinerary

Haridwar: (01 Night AC room) Report hotel at 03.00 p.m. After noon. The Gateway of “Dev-Bhoomi”, Bath in holy river “Ganga”, HarkiPauri.
(Haridwar to Rishikesh :Appx. 25 Kms. : 01 Hour)
Rishikesh: Registration for Yatra in Rishikesh. Himalaya Mountain journey starts.
(Rishikesh to Shyanachatti :Appx. 204 Kms. : 07 to 08 Hours)
Syanachatti: (02 Nights) Shyanachatti to JankiChatti(18 Kms. :01 Hr.)by bus. Jankichatti to Yamunotri (07 Kms.) by walk / Doli / Pony (Own Expense).
(Syanachatti to Uttarkashi :Appx. 110 Kms : 04 Hours)
Uttarkashi: (02 Nights) Darshan at Kashi Vishwanath Temple.
(Uttarkashi to Gangotri :Appx. 110 Kms. : 04 Hours)
Gangotri: Bath in holy Ganga River. Darshan at “Gangotri” Temple. And back to Uttarkashi.
(Uttarkashi to Haridwar:Appx. 210Kms. :06 Hours)
Haridwar: Arrival at Haridwar by 05.00 p.m. (Sixth Day)Tour Ends.

For Period : 17/08/2019 - 31/10/2019

Reporting Dates at Haridwar :
August 2019 18
September 2019 01,08,13,20,25
October 2019 02,07,14,19

Per Head Tour Cost (In Indian Rupees)

Vehicle Per Person / Twin sharing Third Person in same Room Child with Seat & Without bed (05 to 08 Yrs.) Child Without Seat & Without Extra Bed (03 to 05 Yrs.) Per Couple
AC 20975/- 17875/- 14675/- 7375/- 41950/-

Additional Charge Per Vehicle for Individual Vehicle (If required)

01/05/2019 - 31/10/2019

Vehicle 2 Pax 3 Pax 4 Pax 6 Pax 9 Pax
Innova / Xylo 34000 30000 26000 20000 0
Indigo / swift 22000 19000 0 0 0

Hotels

Inclusions

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Exclusions

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Terms & Conditions

GST: 5% Extra.

 

RULES OF CANCELLATION OF TICKET:

If tickets are cancelled or dates are transferred due to any reason, thenRs. 2000/- per ticket as administration charges and the cancellation charges as mentioned below per ticket will be charged in without Air Package tour.

·         60 days before departure date of tour Rs. 5000/= per ticket will be deducted.

·         30 days before departure date of tour Rs. 8000/= per ticket will be deducted.

·         15 days before departure date of tour the 50 % of tour amount will be deducted.

·         10 days before departure date of tour the 75 % of tour amount will be deducted.

·         No refund will be given for cancellation within Ten (10) days from the departure date of the tour.

·         Only Written REQUEST FOR CANCELLATION of ticket should be given. The date of receipt of such application will be consider as the date of cancellation. Verbal or telephonic instruction for cancellation of ticket will not be taken into consideration.

·         For By Air Packages Rs. 15000/- (Rupees Fifteen Thousand Only) will be deducted for the cancellationreceived 45 Days before the departure date .For the Cancellation within 45 Days before the departure date  Full amount of Air ticket and Cancellation charges of ticket will be deducted as mentioned as above.

 

INFORMATION FOR TOUR BOOKING:

At the time of booking the tourist will have to mention name of the tour, tour code, departure date of tour, name, sex, age, full Residential address, telephone number, mobile number, Photo ID Number, E-mail ID of the tourist joining the tour. The tourist will have to pay Rs. 10000/- (Rupees Ten Thousand Only) andRs. 15000/- (Rupees Fifteen Thousand Only) for Air Packages per ticket as deposit amount by Cash, Cheque or Demand Draft in favorof “ASARVAWALA AKHILBHARAT TOURS & TRAVELS PVT.LTD.” The balance payment of the tour amount must be paid 30 days before the departure date of the tour. The Guest staying outside Ahmedabadwill have to deposit the amount by Cash / Cheque in below Bank Account and have to send the original Bank slip at Ahmedabad Office. Money receipt will be issued only after receiving bank stamped Original Deposit slip. Without Original Bank Deposit slip, Money Receipt will not be issued and the amount will not be credited in Guest’s booking account. Tourist can deposit the amount in following Bank Account.

Name of the Account: Asarvawala Akhil Bharat Tours & Travels Pvt. Ltd.

Name of the Bank: State Bank of India, Navrangpura Branch, Ahmedabad

Account Number: 36263655009

IFSC Code: SBIN0003096

PAN No. AAICA1215C