GEMC-511687783912644
Awarded to CENTRAL WAREHOUSING CORPORATION
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 23100727 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.7 Cr+₹41.4 L (17.9%)Qualified C3 MATHURA ROAD C3 MATHURAROAD NEW DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | ₹2.7 Cr+₹41.4 L (17.9%) | L2 | Qualified |
Tender Value
₹2.4 Cr
EMD Value
₹4.7 L
Closing Date
29 Sept 2025, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
Containerized Movement Kapurthala to Ajni TE 29092025
8321578
GEM/2025/B/6657275
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
160047, Food Corporation of india, Regional Office (Punjab) Chandigarh Bays No.34-38 Sector-31 A Chandigarh
Total value wise evaluation
SERVICE
Awarded to CENTRAL WAREHOUSING CORPORATION
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 23100727 |
7 documents required · 7 mandatory
₹4.7 L
2 Jan 2026
8 Sept 2025
29 Sept 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:23100727
contract_GEMC-511687783912644.pdf
GEM_CONTRACT • 0.06 MB
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bid_8321578.pdf
GEM_BID
1757326928.pdf
OTHER
1757326935.pdf
OTHER
1757326937.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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