GEMC-511687778178202
Awarded to KUMAR ENTERPRISES
₹71.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 7173936 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LQualified 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹77.6 L+₹5.8 L (8.11%)Qualified 00 BUDDH VIHAR MANSAROVER DELHI ROAD NEAR SAI KANYA INTER COLLEGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | - | Disqualified |
Tender Value
₹72.1 L
EMD Value
₹1.4 L
Closing Date
30 Oct 2025, 10:00 amClosed
Goods Transport Services - Per MT - Food Grains; as per NIT MTF RTC Tohana to Udaipur; as per NIT MTF RTC Tohana to Udaipur
8449481
GEM/2025/B/6769425
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; as per NIT MTF RTC Tohana to Udaipur; as per NIT MTF RTC Tohana to Udaipur
GeM Contract
134112, Food Corporation of India, Regional Office - Haryana, Bay No., 29-32, Sector -4, Pocket - II
Total value wise evaluation
SERVICE
Awarded to KUMAR ENTERPRISES
₹71.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 7173936 |
2 documents required · 2 mandatory
₹1.4 L
6 Feb 2026
9 Oct 2025
30 Oct 2025
Goods Transport Services - Per MT | Billing:monthly | Amount:7173936
contract_GEMC-511687778178202.pdf
GEM_CONTRACT • 0.09 MB
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bid_8449481.pdf
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1759983914.pdf
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1759983931.pdf
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1759983939.pdf
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1759983941.pdf
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1759983954.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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