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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified NO 10 PID 48 34 10 SECOND FLOOR IST CROSS LALBAGH ROAD BANGALORE KARNATAKA 560027 UDYAM KR 03 0040386 | BENGALURU URBAN | KARNATAKA | 560027 | ₹2.6 Cr | L1 | Qualified |
| 2 | L2₹2.9 Cr+₹37.7 L (14.7%)Qualified 133 264 KESHAV NAGAR KANPUR NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | ₹2.9 Cr+₹37.7 L (14.7%) | L2 | Qualified |
| 3 | L3₹3.9 Cr+₹1.3 Cr (50.7%)Qualified S 3061 S WING PLOT NO 03 AKSHAR BUSINESS PARK SECTOR 25 VASHI NAVI MUMBAI THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | ₹3.9 Cr+₹1.3 Cr (50.7%) | L3 | Qualified MSE |
| 4 | L4₹4.0 Cr+₹1.4 Cr (54.8%)Qualified | ₹4.0 Cr+₹1.4 Cr (54.8%) | L4 | Qualified |
| 5 | L5₹6.0 Cr+₹3.4 Cr (134.0%)Qualified 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | ₹6.0 Cr+₹3.4 Cr (134.0%) | L5 | Qualified MSE |
Tender Value
₹2.6 Cr
EMD Value
₹4.9 L
Closing Date
30 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Service charges for Providing Warehouse Infrastructure amenities including warehouse Management services as per as per SCC and BoQ
Custom Bid for Services - Service charges for unloading of PP from trucks at the leased MRPL warehouse as per SCC and BoQ
Custom Bid for Services - Service charges for loading of PP into the trucks at the leased MRPL warehouse as per SCC and BoQ Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Water Supply Systems
7378047
GEM/2025/B/5821171
Two Packet Bid
Custom Bid for Services - Service charges for Providing Warehouse Infrastructure amenities including warehouse Management services as per as per SCC and BoQ
GeM Contract
575030, Mangalore Refinery & Petrochemicals Limited Kuthetoor PO, Via Katipalla, Mangaluru
Total value wise evaluation
SERVICE
Awarded to SUNRISE FREIGHT MOVERS PRIVATE LIMITED
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14945880 |
| Custom Bid for Services | - | monthly | - | - | 5380800 |
| Custom Bid for Services | - | monthly | - | - | 5380800 |
6 documents required · 6 mandatory
7 yrs
₹3
₹4.9 L
2 Aug 2025
15 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:14945880
Custom Bid for Services | Billing:monthly | Amount:5380800
Custom Bid for Services | Billing:monthly | Amount:5380800
contract_GEMC-511687770772999.pdf
GEM_CONTRACT • 0.08 MB
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