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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LQualified 1ST FLOOR NARUTI BUILDING PINJAR ONI HUBLI DHARWARD KARNATAKA 580031 UDYAM KR 13 0012972 | DHARWAD | KARNATAKA | 580031 | ₹21.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹21.8 LQualified 54 WARD NO 06 BAWANI KHERA BAWANI KHERA BHIWANI HARYANA 127032 UDYAM HR 02 0029510 | BHIWANI | HARYANA | 127032 | ₹21.8 L Quoted ₹21.9 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹26.9 LQualified 23 A NEAR MODEL TOWN PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹26.9 L | L3 | Qualified MSE, Category: General |
| 4 | Qualified ANNAPOORNA BHAWAN TELEPHONE EXCHANGE ROAD KURJI PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Qualified |
| 5 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI RAIGAD MAHARASHTRA 410218 UDYAM MH 27 0002859 | RAIGAD | MAHARASHTRA | 410218 | - | - | Disqualified MSE, Category: General |
Tender Value
₹23.5 L
EMD Value
₹47,000
Closing Date
11 Aug 2025, 11:00 amClosed
Goods Transport Service – Per KM Based Service - Postal mails and Parcels; Closed body Mini Truck with 1000 Kg payload capacity; Light Duty
8057830
GEM/2025/B/6424973
Two Packet Bid
Goods Transport Service – Per KM Based Service - Postal mails and Parcels; Closed body Mini Truck with 1000 Kg payload capacity; Light Duty
586104, Supdt of Post Post Offices. Vijayapura Dn.Vijayapura
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | monthly | - | - | 2182587 |
3 documents required · 3 mandatory
3 yrs
₹11 L
₹47,000
1 Feb 2026
7 Jul 2025
11 Aug 2025
Goods Transport Service - Per KM Based Service | Billing:monthly | Amount:2182587
contract_GEMC-511687776855126.pdf
GEM_CONTRACT • 0.10 MB
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bid_8057830.pdf
GEM_BID
1751884724.pdf
OTHER
ADS_34c56a0d-ecd1-4064-ba0e1751885383773_dovijayapur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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