GEMC-511687788505257
Awarded to MAA NARAYANI SUPPLIERS
₹27.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | monthly | - | - | 2706000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LQualified PLOT NO 846 KHATA NO 278 AT SASOL POPHULNAKHARA PHULNAKHARA PHULNAKHARA CUTTACK ODISHA 754001 | CUTTACK | ODISHA | 754001 | L1 | Qualified | |
| 2 | Disqualified F 106 FIRST FLOOR PLOT N0 1 AJANARA TOWER SAVITHA VIHAR EAST DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | - | Disqualified MSE, Category: General |
Tender Value
₹17.2 L
EMD Value
₹34,386
Closing Date
26 Jul 2022, 4:00 pmClosed
Goods Transport Service – Per KM Based Service - Railway TRD materials for Cuttack OHE Depot; Four and Half metric Ton loading capacity truck; Four and Half metric Ton loading capacity truck
3563091
GEM/2022/B/2326746
GeM Contract
Goods Transport Service – Per KM Based Service - Railway TRD materials for Cuttack OHE Depot; Fou
GeM Contract
Cuttack, Odisha
Total value wise evaluation
SERVICE
Awarded to MAA NARAYANI SUPPLIERS
₹27.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | monthly | - | - | 2706000 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transport Service – Per KM Based Service - Railway TRD materials for Cuttack OHE Depot; Four and Half metric Ton loading capacity truck; Four and Half metric Ton loading capacity truck | - | - | - |
₹34,386
16 Sept 2022
7 Jul 2022
26 Jul 2022
contract_GEMC-511687788505257.pdf
GEM_CONTRACT • 0.15 MB
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bid_3563091.pdf
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1657176606.pdf
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gtc.pdf
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