GEMC-511687797648518
Awarded to AGARWAL & CO
₹9.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 91632584 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 CrQualified 106 AGARWAL AND COMPANY PROFESSOR COLONY OPP OF WALL FORT CITY RING ROAD NO 01 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹9.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹9.2 Cr+₹1.1 L (0.12%)Qualified 24 VITHAL SOCIETY R V DESAI ROAD NAVAPURA VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | ₹9.2 Cr+₹1.1 L (0.12%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.0 Cr+₹80.5 L (8.78%)Qualified B 48 BHAVANI SOCIETY KARELIBAUG VADODARA GUJARAT 390018 UDYAM GJ 24 0051241 | VADODARA | GUJARAT | 390018 | ₹10.0 Cr+₹80.5 L (8.78%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹11.6 Cr+₹2.4 Cr (26.6%)Qualified | ₹11.6 Cr+₹2.4 Cr (26.6%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹11.6 Cr+₹2.5 Cr (27.0%)Qualified B 561 DEVENDER SINGH NEAR COAL DEPO CAOL DEEPO SOUTH DELHI DELHI 110062 UDYAM DL 08 0070134 | SOUTH DELHI | DELHI | 110062 | ₹11.6 Cr+₹2.5 Cr (27.0%) | L5 | Qualified MSE, Category: General |
Tender Value
₹10.8 Cr
EMD Value
₹2.7 L
Closing Date
13 Mar 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25A58Loadingshifting transportation of Raw Petroleum Coke RPC to Calico Rail Coke yard and its further loading in TT Rail rake at Gujarat Refinery Similar Category Support Services
7551269
GEM/2025/B/5975450
Two Packet Bid
Custom Bid for Services - 9030C25A58Loadingshifting transportation of Raw Petroleum Coke RPC to Calico Rail Coke yard and its further loading in TT Rail rake at Gujarat Refinery Similar Category Support Services
GeM Contract
1 days
Nikunj Dineshbhai391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to AGARWAL & CO
₹9.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 91632584 |
3 documents required · 3 mandatory
₹2.7 L
28 Apr 2025
20 Feb 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:91632584
contract_GEMC-511687797648518.pdf
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