GEMC-511687712903464
Awarded to HARBHAJAN SINGH & CO.
₹37.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3740899 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹37.4 LQualified Item Categories: Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV t 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR | DHURI | SANGRUR | PUNJAB | Item Categories: Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV t | ₹37.4 L | L2 | Qualified Category: SC |
| 2 | L1Disqualified Item Categories: Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV t NEELAMKUNJ PLOT NO B 31 SECTOR 12 KHARGHAR NAVI MUMBAI RAIGAD MAHARASHTRA 410210 | RAIGAD | MAHARASHTRA | 410210 | Item Categories: Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV t | - | L1 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹76,000
Closing Date
26 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV to nominated place vice-versa Similar Category Goods Transport Service – Per Trip based Service
8673387
GEM/2025/B/6965655
Single Packet Bid
Custom Bid for Services - Loading unloading of Khanna boxes of running staff at PKYN from loco/BV to nominated place vice-versa Similar Category Goods Transport Service – Per Trip based Service
GeM Contract
133001, Office of Chief Project Manager DFCCIL AMBALA OLD RAILWAY COLONY NEAR ANAND MARKET AMBALA CANTT
Total value wise evaluation
SERVICE
Awarded to HARBHAJAN SINGH & CO.
₹37.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3740899 |
3 documents required · 3 mandatory
2 yrs
₹19 L
₹76,000
2 Feb 2026
5 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:3740899
contract_GEMC-511687712903464.pdf
GEM_CONTRACT • 0.11 MB
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