GEMC-511687779685674
Awarded to M/S KANSINGH CONSTRUCTION & SUPPLIERS
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 10672725 | 10672725 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 01 MAIN ASUTAR ROAD RAMGARH RAMGARH JAISALMER RAJASTHAN 345022 | JAISALMER | RAJASTHAN | 345022 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹1.5 Cr (145.2%)Disqualified 608 6TH FLOOR MONARCH PLAZA PLOT NO 56 SECTOR 11 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 UDYAM MH 19 0065477 | THANE | MAHARASHTRA | 400614 | ₹2.6 Cr+₹1.5 Cr (145.2%) | L2 | Disqualified MSE, Category: General |
| 3 | ₹28.2 LDisqualified C 16 MARUDHAR NAGAR AIRPORT ROAD RATANADA JODHPUR RATANADA JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹28.2 L | - | Disqualified MSE, Category: General |
| 4 | 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 MSE, Category: General |
| 5 | Disqualified WARD NO 6 HOME 1 KHASRA NO 85 GOTHARI JATO KA MOHALLA GOTHRA LAMBA JHUNJHUNU RAJASTHAN 333026 | JHUNJHUNU | RAJASTHAN | 333026 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
26 Dec 2025, 12:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
8660726
GEM/2025/B/6954349
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
345033, Rajasthan Projects(Oil India Limited), Hamira Stores, Thaiyat- Hamira Jaislamer
Total value wise evaluation
SERVICE
Awarded to M/S KANSINGH CONSTRUCTION & SUPPLIERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 10672725 | 10672725 |
5 documents required · 5 mandatory
₹2.2 L
9 Feb 2026
4 Dec 2025
26 Dec 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:10672725 | Amount:10672725
contract_GEMC-511687779685674.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8660726.pdf
GEM_BID
1764826735.xlsx
OTHER
1764825906.pdf
OTHER
1764827110.pdf
OTHER
1764827117.pdf
OTHER
IP_6a20543c-1403-430b-b4481764826070387_oil.rf.hamira.buycon1.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .