GEMC-511687753649119
Awarded to KUMAR ENTERPRISES
₹21.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 2158000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LQualified 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | ₹21.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹21.8 L+₹22,000 (1.02%)Qualified 46 46 LAXMI NAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | ₹21.8 L+₹22,000 (1.02%) | L2 | Qualified MSE, Category: General |
Tender Value
₹25 L
EMD Value
Exempted
Closing Date
18 Mar 2025, 5:00 pmClosed
Goods Transport Services - Per MT - Food Grains
Adhoc Road Transport Contract for Dhaulipal to Makhar; AS PER NIT AND MTF; AS PER NIT AND MTF
7630624
GEM/2025/B/6044568
Two Packet Bid
Goods Transport Services - Per MT - Food Grains, Adhoc Road Transport Contract for Dhaulipal to Mak
GeM Contract
Nawada, Bihar
Total value wise evaluation
SERVICE
Awarded to KUMAR ENTERPRISES
₹21.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 2158000 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transport Services - Per MT - Food Grains | - | - | - |
| Adhoc Road Transport Contract for Dhaulipal to Makhar; AS PER NIT AND MTF; AS PER NIT AND MTF | - | - | - |
Exempted
25 Apr 2025
11 Mar 2025
18 Mar 2025
contract_GEMC-511687753649119.pdf
GEM_CONTRACT • 0.09 MB
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bid_7630624.pdf
GEM_BID
1741673059.pdf
OTHER
1741673067.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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