GEMC-511687725686306
Awarded to NSS CORPORATION
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 22281000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified GROUND FLOOR 1 SHETTY HOUSE PANCHSHEEL NAGAR VASANT PATIL MARG CHUNABHATTI SION CHUNABHATTI MUMBAI | ₹2.2 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.2 Cr+₹22,500 (0.10%)Qualified 513 CFB 6 TH FLLOR FRUIT MARKET SECTOR 19 ABOVE MAHANAGAR BANK VASHI NAVI MUMBAI THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | ₹2.2 Cr+₹22,500 (0.10%) | L2 | Qualified Category: General |
| 3 | L3₹3.2 Cr+₹1.0 Cr (45.8%)Qualified 1106 ELLORA FIESTA SECTOR 11 SANPADA THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | ₹3.2 Cr+₹1.0 Cr (45.8%) | L3 | Qualified Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹3 L
Closing Date
8 May 2025, 4:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
7748776
GEM/2025/B/6148395
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
400022, PRIYADARSHINI, EASTERN EXPRESS HIGHWAY, SION
Total value wise evaluation
SERVICE
Awarded to NSS CORPORATION
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 22281000 |
1 document required · 1 mandatory
₹3 L
11 Oct 2025
17 Apr 2025
8 May 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:22281000
contract_GEMC-511687725686306.pdf
GEM_CONTRACT • 0.06 MB
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bid_7748776.pdf
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1744888479.xlsx
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1744888554.pdf
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1744888560.pdf
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NITPUNE_64d888ef-56cc-4603-976d1744888980761_MARKETING233.pdf
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NITPUNE_e398bd9e-fd42-4980-8de61744889006906_MARKETING233.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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