GEMC-511687795038384
Awarded to UNITED AIR EXPRESS(PROP.KHAIRUL ISLAM)
₹40.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | - | - | 4093198.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LQualified 11B TRINAYANI MANSON BENACHITY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹40.9 L Quoted ₹35.5 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified GROUND FLOOR NO 62 3RD CROSS LAKSHMI SAGAR LAYOUT BENGALURU BANGALORE URBAN KARNATAKA 560048 MAHADEVAPURA BANGALORE KARNATAKA 560048 | BENGALURU URBAN | KARNATAKA | 560048 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹39.9 L
EMD Value
Exempted
Closing Date
1 Mar 2025, 5:00 pmClosed
Courier Service in KG - National; Within State
7497625
GEM/2025/B/5928081
Two Packet Bid
Courier Service in KG - National; Within State
GeM Contract
713203, Ispat Bhawan, 3rd Floor, Purchase Department, Durgapur Steel Plant, Durgapur
Total value wise evaluation
SERVICE
Awarded to UNITED AIR EXPRESS(PROP.KHAIRUL ISLAM)
₹40.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | - | - | 4093198.92 |
5 documents required · 5 mandatory
7 yrs
₹3
Exempted
2 Jul 2025
8 Feb 2025
1 Mar 2025
Courier Service in KG | Billing:monthly | Amount:4093198.92
contract_GEMC-511687795038384.pdf
GEM_CONTRACT • 0.11 MB
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bid_7497625.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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