GEMC-511687700935517
Awarded to INTEGRATED SUPPLY CHAIN SOLUTION
₹8.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 81077671.640 | 81077671.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 CrQualified 206 CENTRAL PLAZA 2 6 SARAT BOSE ROAD KOLKATA KOLKATA WEST BENGAL 700020 | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified | |
| 2 | L2₹52.9 Cr+₹2.2 Cr (4.44%)Qualified 3RD FLOOR INLAND TOWER ABOVE TIRUPATI URBAN CO OPERATIVE BANK NEAR GITANJALI THEATRE C A ROAD NAGPUR NAGPUR | L2 | Qualified | |
| 3 | L3₹53.0 Cr+₹2.3 Cr (4.55%)Qualified 104 BHAU SINGH GAON PANKI BHAU SINGH PANKI KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L3 | Qualified | |
| 4 | L4₹54.3 Cr+₹3.6 Cr (7.10%)Qualified OFFICE NO 5 SHRI SAI RAM CHS RAM MANDIR ROAD GOREGAON WEST MUMBAI MAHARASHTRA 400104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | L4 | Qualified | |
| 5 | L5₹12.2 Cr+₹4.7 Cr (9.19%)Qualified 19 TILAK BAZAR HISAR HARYANA 125001 | HISAR | HISAR | HARYANA | 125001 | L5 | Qualified |
Tender Value
₹12.2 Cr
EMD Value
₹60.0 L
Closing Date
24 Jun 2022, 4:00 pmClosed
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS OF BCPL FOR SOUTH ZONE
3463611
GEM/2022/B/2234683
GeM Contract
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS OF BCPL FOR SOUTH ZONE
GeM Contract
786001, M/s Brahmaputra Cracker And Polymer Limited, Contract Procurement Department, Administrative Building, Lepetkata – 786006 Dist.- Dibrugarh
Total value wise evaluation
SERVICE
Awarded to INTEGRATED SUPPLY CHAIN SOLUTION
₹8.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 81077671.640 | 81077671.64 |
Awarded to CJ DARCL LOGISTICS LIMITED
₹12.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 121616507.470 | 121616507.47 |
Awarded to WESTERN CARRIERS (INDIA) LIMITED
₹19.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 190025792.910 | 190025792.91 |
Awarded to Tejas Logistics
₹13.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 135129452.730 | 135129452.73 |
3 documents required · 3 mandatory
₹2,021
₹60.0 L
30 Dec 2022
3 Jun 2022
24 Jun 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:81077671.640 | Amount:81077671.64
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:121616507.470 | Amount:121616507.47
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:135129452.730 | Amount:135129452.73
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:190025792.910 | Amount:190025792.91
contract_GEMC-511687749793136.pdf
GEM_CONTRACT • 0.14 MB
contract_GEMC-511687700935517.pdf
GEM_CONTRACT
contract_GEMC-511687780738315.pdf
GEM_CONTRACT
contract_GEMC-511687770092620.pdf
GEM_CONTRACT
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