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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 Cr 104 ANNA BHAVAN DEVJI RANTANSHI MARG MASJID BUNDER EAST MUMBAI MAHARASHTRA 400009 | MUMBAI | MAHARASHTRA | 400009 | ₹18.7 Cr Quoted ₹18.0 Cr | L1 | - |
| 2 | L2₹18.0 CrQualified | ₹18.0 Cr | L2 | Qualified Category: General |
| 3 | L3₹18.1 CrQualified 103 104 ANNA BHAVAN BHARUCH STREET MASJID BUNDER EAST MUMBAI MUMBAI MAHARASHTRA 400009 UDYAM MH 19 0001268 | MUMBAI | MAHARASHTRA | 400009 | ₹18.1 Cr | L3 | Qualified Category: General |
| 4 | ₹18.7 CrQualified 588 BLOCK N NEW ALIPORE NEW ALIPORE KOLKATA WEST BENGAL 700053 UDYAM WB 10 0015975 | KOLKATA | WEST BENGAL | 700053 | ₹18.7 Cr | - | Qualified Category: General |
| 5 | Disqualified 307 310 SWASTIK DISA CORPORATE PARK KOHINOOR TEXTILE PRINTING COMPOUND LBS MARG OPP SHREYAS CINEMA GHATKOPAR WEST MUMBAI 400086 INDIA MUMBAI MAHARASHTRA 400086 UDYAM MH 18 0030171 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Disqualified Category: General |
Tender Value
₹16.0 Cr
EMD Value
₹10 L
Closing Date
13 Mar 2025, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - CUSTOM CLEARANCE
Handling and Transport on Lumpsum Basis - GEAR SUPPLY
Handling and Transport on Lumpsum Basis - Stevedoring
Handling and Transport on Lumpsum Basis - Transport Service
Handling and Transport on Lumpsum Basis - Handling Service
7598245
GEM/2025/B/6016512
Two Packet Bid
Handling and Transport on Lumpsum Basis - CUSTOM CLEARANCE
400074, Administration Building RCF transport and clearance and Raw material purchase dept
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1203600 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 16142400 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 23222400 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 132300000 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 11328000 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 3016080 |
3 documents required · 3 mandatory
7 yrs
₹3
₹10 L
12 May 2025
3 Mar 2025
13 Mar 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:1203600
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:16142400
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:23222400
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:132300000
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:11328000
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:3016080
contract_GEMC-511687708768954.pdf
GEM_CONTRACT • 0.11 MB
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