GEMC-511687755235215
Awarded to SHRI KRISHNA ROAD CARRIER
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24083320.8 | 24083320.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified J 130 A SECTOR 9 VIJAY NAGAR GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.7 Cr+₹29.4 L (12.2%)Qualified 17 18 19 21 SHOP MCH COMPLEX PUTLIBOWLI KOTI HYDERABAD TELANGANA 500095 | HYDERABAD | TELANGANA | 500095 | ₹2.7 Cr+₹29.4 L (12.2%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified GROUND FLOOR TOTA BUILDING NEAR UCO BANK 47 N C CHOUDHURY ROAD KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.6 Cr
EMD Value
₹2.8 L
Closing Date
4 Jun 2025, 7:00 pmClosed
Custom Bid for Services - Transportation of Railway trolleys & wheel sets from Kharagpur Workshop to Hatia coaching depot & back through Roadways for a period of two years Similar Category Goods Transport Service – Per KM Based Service
7841039
GEM/2025/B/6231621
Two Packet Bid
Custom Bid for Services - Transportation of Railway trolleys & wheel sets from Kharagpur Workshop to Hatia coaching depot & back through Roadways for a period of two years Similar Category Goods Transport Service – Per KM Based Service
GeM Contract
834003, DRM Office/RNC, S.E. Railway, Ranchi Division
Total value wise evaluation
SERVICE
Awarded to SHRI KRISHNA ROAD CARRIER
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24083320.8 | 24083320.8 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.8 L
11 Jul 2025
14 May 2025
4 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24083320.8 | Amount:24083320.8
contract_GEMC-511687755235215.pdf
GEM_CONTRACT • 0.11 MB
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