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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹57.7 LQualified D NO 4 28 1 INAMADUGU CENTER MVR WAREHOUSE GNT ROAD VILLAGE TOWN PADUGUPADU KOVUR CITY NELLORE SPSR NELLORE ANDHRA PRADESH 524137 INDIA | SPSR NELLORE | ANDHRA PRADESH | 524137 | ₹57.7 L | Qualified |
| 2 | ₹1.7 CrQualified 8 2 293 82 G A 69 JUBILEE HILLS ROAD NO 34 B S INTELLIGENCE BUREAU QUARTERS HYDERABAD TELANGANA 500033 | HYDERABAD | TELANGANA | 500033 | ₹1.7 Cr | Qualified |
| 3 | 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 |
Tender Value
₹57.7 L
EMD Value
₹3 L
Closing Date
4 Jan 2024, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
Handling and Transport on Lumpsum Basis - Handling Service
5743921
GEM/2023/B/4344353
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service,Handling and Transport on Lumpsum Basis
GeM Contract
520002, RASHTRIYA CHEMICALS AND FERTILIZERS LIMITED, DOOR NO 30-2-17, 1ST FLOOR, MURTHY STREET, BEHIND VIJAYA TALKIES, ENUR ROAD, VIJAYAWADA 520002
Total value wise evaluation
SERVICE
Awarded to M.VENKATESWARA RAO H & T CONTRACTOR
₹57.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 6,625 | 4312261.41 | 4312261.41 |
| Handling and Transport on Lumpsum Basis | - | monthly | 6625 | 1454055 | 1454055 |
Awarded to AWAZE LIMITED
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 19,875 | 12936784.22 | 12936784.22 |
| Handling and Transport on Lumpsum Basis | - | monthly | 19875 | 4362165 | 4362165 |
1 document required · 1 mandatory
₹3 L
16 Apr 2024
14 Dec 2023
4 Jan 2024
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:19,875 | UnitCharge:12936784.22 | Amount:12936784.22
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:19875 | UnitCharge:4362165 | Amount:4362165
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:6,625 | UnitCharge:4312261.41 | Amount:4312261.41
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:6625 | UnitCharge:1454055 | Amount:1454055
contract_GEMC-511687776060564.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687731414969.pdf
GEM_CONTRACT
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