GEMC-511687725531092
Awarded to M/S AARTI ENTERPRISES
₹29.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 2,000 | 1453 | 2906000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LQualified 00 BUDDH VIHAR MANSAROVER DELHI ROAD NEAR SAI KANYA INTER COLLEGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹29.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹32.8 L+₹3.7 L (12.9%)Qualified B 39 SONAGIRI BHEL BHOPAL MADHYA PRADESH 462021 | BHOPAL | MADHYA PRADESH | 462021 | ₹32.8 L+₹3.7 L (12.9%) | L2 | Qualified MSE, Category: General |
Tender Value
₹29.1 L
EMD Value
Exempted
Closing Date
23 May 2026, 5:00 pmClosed
Goods Transport Services - Per MT - Food Grains
Adhoc Road Transport Contract for Rawatsar to Kherli; AS PER NIT AND MTF; AS PER NIT AND MTF
9354526
GEM/2026/B/7562678
Two Packet Bid
Goods Transport Services - Per MT - Food Grains, Adhoc Road Transport Contract for Rawatsar to Kher
GeM Contract
Ganganagar, Rajasthan
Total value wise evaluation
SERVICE
Awarded to M/S AARTI ENTERPRISES
₹29.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 2,000 | 1453 | 2906000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transport Services - Per MT - Food Grains | - | - | - |
| Adhoc Road Transport Contract for Rawatsar to Kherli; AS PER NIT AND MTF; AS PER NIT AND MTF | - | - | - |
name, Food Corporation of India, Account No., 10351203949, IFSC Code, SBIN0001778, Bank Name
Exempted
Yes
19 Jun 2026
20 May 2026
23 May 2026
contract_GEMC-511687725531092.pdf
GEM_CONTRACT • 0.09 MB
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bid_9354526.pdf
GEM_BID • 0.13 MB
1779259198.pdf
GEM_OTHER • 4.64 MB
1779259203.pdf
GEM_OTHER • 4.64 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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