GEMC-511687700229785
Awarded to MAHENDRA KUMAR SUNIL KUMAR
₹25.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 2536178.56 | 2536178.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified WARD NO 6 RATANSAHAR ISLAMPUR BAGAR JHUNJHUNU RAJASTHAN 333024 UDYAM RJ 21 0001481 | JHUNJHUNU | RAJASTHAN | 333024 | ₹25.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹30.6 L+₹5.3 L (20.8%)Qualified NEAR ANAJ MANDI MORIJA ROAD CHOMU CHOMU CHOMU JAIPUR RAJASTHAN 303702 | JAIPUR | RAJASTHAN | 303702 | ₹30.6 L+₹5.3 L (20.8%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹36.3 L+₹10.9 L (43.2%)Qualified 0 BY PASS PULIYA KHASRA NO 204 SAMOD ROAD NEAR MD FINANCE CHOMU JAIPUR RAJASTHAN 303702 | JAIPUR | RAJASTHAN | 303702 | ₹36.3 L+₹10.9 L (43.2%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹39.6 L+₹14.2 L (56.0%)Qualified 2 23 GROUND FLOOR HOUSING BOARD MANDAWA MOAD JHUNJHUNU JHUNJHUNU RAJASTHAN 333001 | JHUNJHUNU | RAJASTHAN | 333001 | ₹39.6 L+₹14.2 L (56.0%) | L4 | Qualified |
| 5 | Disqualified KHASRA NO 1034 1035 VIA LOSAL WARD NO 05 VIA LOSAL TEHSIL DANTARAMGARH BURDAKO KI DHANI BHEEMA BURDAKO KI DHANI BHEEMA | - | - | Disqualified |
Tender Value
₹36.3 L
EMD Value
₹36,300
Closing Date
5 Feb 2026, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service
CW BAGAR
8842910
GEM/2026/B/7114122
Two Packet Bid
GeM Contract
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
Awarded to MAHENDRA KUMAR SUNIL KUMAR
₹25.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 2536178.56 | 2536178.56 |
6 documents required · 6 mandatory
5 yrs
₹11 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - Handling Service | - | - | - |
| CW BAGAR | - | - | - |
Regional Manager, Regional Office, Jaipur, Department of Food and Public Distribution, Central Warehousing Corporation (CWC),, Ministry of Consumer Affairs Food and Public Distribution, (Central Warehousing Corporation)
₹36,300
4 May 2026
15 Jan 2026
5 Feb 2026
contract_GEMC-511687700229785.pdf
GEM_CONTRACT • 0.09 MB
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bid_8842910.pdf
GEM_BID
1768455908.pdf
OTHER
1768455912.pdf
OTHER
1768455916.pdf
OTHER
OTHER
VOL4_Bagar_ea60a576-bcc0-4a62-a0ed1768456027179_rojaipur1@cwc.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768455908.pdf
GEM_OTHER • 0.41 MB
1768455912.pdf
GEM_OTHER • 0.99 MB
1768455916.pdf
GEM_OTHER • 0.40 MB
GEM_OTHER • 2.91 MB
VOL4_Bagar_ea60a576-bcc0-4a62-a0ed1768456027179_rojaipur1@cwc.docx
GEM_OTHER • 0.14 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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