GEMC-511687750781380
Awarded to ASHISH JAIN
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service - Per MT - Monthly Basis | - | monthly | 11,670 | 119.9 | 50372388 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrQualified HOUSE NO 155 1 CHAUHAN KA BAGH NAHAN SIRMAUR HIMACHAL PRADESH 173001 | SIRMAUR | HIMACHAL PRADESH | 173001 | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
30 Apr 2026, 5:00 pmClosed
Warehousing Service - Per MT - Monthly Basis - Food grain storage; Dry/normal warehouse.; Godown without services; Hardware & Software by the buyer
9206550
GEM/2026/B/7429708
Two Packet Bid
Warehousing Service - Per MT - Monthly Basis - Food grain storage; Dry /normal warehouse.; Godown w
GeM Contract
Himachal Pradesh; Shimla
Total value wise evaluation
SERVICE
Awarded to ASHISH JAIN
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service - Per MT - Monthly Basis | - | monthly | 11,670 | 119.9 | 50372388 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Warehousing Service - Per MT - Monthly Basis - Food grain storage; Dry/normal warehouse.; Godown without services; Hardware & Software by the buyer | Vinod Khunnu MT)tobe Requirement inamonth Numberof Months 171009,Phase -2,Lane ofservicewithin Sector-2,New Shimla thecontractperiod ,HIMACHALPRADESH | 1 | 36 days |
name, Food Corporation of India, Account No., 38776105680, IFSC Code, SBIN0004122, Bank Name, State Bank of India, Branch address, D-12 Main Road, Sector-01, New Shimla, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 3, ., Forms of EMD and PBG, Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides, PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of, General Manager (Region), A/C (Name of the Seller)
Exempted
Yes
3 Oct 2026
9 Apr 2026
30 Apr 2026
contract_GEMC-511687750781380.pdf
GEM_CONTRACT • 0.08 MB
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bid_9206550.pdf
GEM_BID
1775730985.pdf
OTHER
MTF_a61455ca-732e-49a0-aeea1775731567102_agmcontsmlfci.pdf
OTHER
gtc.pdf
OTHER
1775730985.pdf
GEM_OTHER • 0.78 MB
MTF_a61455ca-732e-49a0-aeea1775731567102_agmcontsmlfci.pdf
GEM_OTHER • 0.78 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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