GEMC-511687741414005
Awarded to VIJAY KUMAR GUPTA
₹38.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | yearly | - | - | 3829288.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LQualified 124 PANDAV PARA KARGI ROAD KARGI ROAD BILASPUR CHHATTISGARH 495113 | BILASPUR | CHHATTISGARH | 495113 | ₹38.3 L | L1 | Qualified |
| 2 | L2₹39.3 L+₹98,186.88 (2.56%)Qualified GARHWA TENAR TENAR TENAR GARHWA JHARKHAND 822114 | GARHWA | JHARKHAND | 822114 | ₹39.3 L+₹98,186.88 (2.56%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 0 BHASOT PANWARA JAUNPUR JAUNPUR UTTAR PRADESH 222202 UDYAM UP 29 0166800 24AAPCP5340J1Z6 B 09AAPCP5340J1ZY R 09AAPCP5340J2ZX G | JAUNPUR | UTTAR PRADESH | 222202 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Jan 2025, 7:00 pmClosed
Goods Transport Service – Per Trip based Service - Food Grains; Pickup Truck; Light Duty
7296883
GEM/2024/B/5749239
Two Packet Bid
Goods Transport Service – Per Trip based Service - Food Grains; Pickup Truck; Light Duty
GeM Contract
822114, DISTRICT SUPPLY OFFICE GARHWA
Total value wise evaluation
SERVICE
Awarded to VIJAY KUMAR GUPTA
₹38.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | yearly | - | - | 3829288.32 |
5 documents required · 5 mandatory
Exempted
17 Jan 2025
24 Dec 2024
3 Jan 2025
Goods Transport Service - Per Trip based Service | Billing:yearly | Amount:3829288.32
contract_GEMC-511687741414005.pdf
GEM_CONTRACT • 0.09 MB
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bid_7296883.pdf
GEM_BID
1735045781.pdf
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1735045760.pdf
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1735045808.pdf
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1735045809.pdf
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1735045861.pdf
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DSOGARHW1_24a61699-cf48-40b8-83aa1735045882927_assistant_dso.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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