GEMC-511687744304861
Awarded to SANTOSH KUMAR NAYAK
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 12868275 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 18 6 SANTOSH NAYAK WARD NO 1 BESIDE PETROLPUMP MAIN ROAD BHOURA BETUL MADHYA PRADESH 460440 UDYAM MP 08 0000283 | BETUL | MADHYA PRADESH | 460440 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 Cr+₹2.9 L (2.22%)Qualified SEONI MADHYA PRADESH 480994 INDIA UDYAM MP 42 0000808 | SEONI | MADHYA PRADESH | 480994 | ₹1.3 Cr+₹2.9 L (2.22%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.4 Cr+₹12.4 L (9.67%)Qualified B 25 VIDHYA NAGAR HOSANGABAD ROAD VIDHYA NAGAR BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | ₹1.4 Cr+₹12.4 L (9.67%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹13.2 L (10.3%)Qualified 16 SAIFY COMPLEX KHEDA HOSHANGABAD ROAD BHOPAL HOSHANGABAD MADHYA PRADESH 461111 | HOSHANGABAD | MADHYA PRADESH | 461111 | ₹1.4 Cr+₹13.2 L (10.3%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 821 KEOLARI HOSPITAL COMPLEX NAINPUR ROAD VILLAGE TOWN KEOLARI CITY SEONI SEONI MADHYA PRADESH 480994 INDIA | SEONI | MADHYA PRADESH | 480994 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
7 Oct 2025, 4:00 pmClosed
Goods Transport Services - Per MT - Food Grains; As per NIT and MTF; As per NIT and MTF
RTC Narmadapuram (MP) to Akola (MAH)
8359772
GEM/2025/B/6691083
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; As per NIT and MTF; As per NIT and MTF
GeM Contract
462011, FCI RO Bhopal
Total value wise evaluation
SERVICE
Awarded to SANTOSH KUMAR NAYAK
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | - | - | 12868275 |
4 documents required · 4 mandatory
₹2.4 L
20 Jan 2026
16 Sept 2025
7 Oct 2025
Goods Transport Services - Per MT | Billing:monthly | Amount:12868275
contract_GEMC-511687744304861.pdf
GEM_CONTRACT • 0.10 MB
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bid_8359772.pdf
GEM_BID
1758019416.pdf
OTHER
1758019425.pdf
OTHER
RTCSLA_57538e75-c3ac-4775-902d1758019677001_agmcontmp.fci@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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