GEMC-511687758623307
Awarded to M/S DIVYARAJ ROADLINES
₹53.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 5361504.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.6 LQualified SHOP NO 1 SAMARTH TOWER KINETIC CHAUK NAGAR DAUD ROAD AHMEDNAGAR MAHARASHTRA 414001 | AHMEDNAGAR | MAHARASHTRA | 414001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹4.4 L
Closing Date
26 Dec 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
8739450
GEM/2025/B/7023965
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
400703, Near Turbhe Railway Station, Navi Mumbai
Total value wise evaluation
SERVICE
Awarded to M/S DIVYARAJ ROADLINES
₹53.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 5361504.49 |
7 documents required · 7 mandatory
2 yrs
₹1.3 Cr
₹4.4 L
3 Feb 2026
19 Dec 2025
26 Dec 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:5361504.49
contract_GEMC-511687758623307.pdf
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bid_8739450.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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