GEMC-511687722727173
Awarded to DMS ENTERPRISES AND COMPANY
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 53700130.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified K 23 DBS APARTMENTS IIIRD FLOOR FIRST AVENUE ANNA NAGAR EAST CHENNAI 600102 | CHENNAI | CHENNAI | TAMIL NADU | 600102 | ₹5.4 Cr Quoted ₹5.6 Cr | L1 | Qualified |
| 2 | L2₹5.6 Cr+₹55,613.91 (0.10%)Qualified | ₹5.6 Cr+₹55,613.91 (0.10%) | L2 | Qualified |
| 3 | L3₹5.7 Cr+₹16.9 L (3.04%)Qualified QTR NO A 8 257 PTS NTPC JYOTHINAGAR RAMAGUNDAM KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹5.7 Cr+₹16.9 L (3.04%) | L3 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹13.4 L
Closing Date
22 Mar 2025, 2:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service
7557045
GEM/2025/B/5980588
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling Service
GeM Contract
394680, GSECL UKAI TPS, UKAI DAM, DIST: TAPI
Total value wise evaluation
SERVICE
Awarded to DMS ENTERPRISES AND COMPANY
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 53700130.19 |
5 documents required · 5 mandatory
3 yrs
₹3
₹13.4 L
25 Jul 2025
1 Mar 2025
22 Mar 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:53700130.19
contract_GEMC-511687722727173.pdf
GEM_CONTRACT • 0.06 MB
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bid_7557045.pdf
GEM_BID
1740827003.xlsx
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1740825676.pdf
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1740825695.pdf
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1740827032.pdf
OTHER
ATC_996f1cff-53d1-4b6b-a9281740826340518_buyer12.gsecl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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