GEMC-511687743100989
Awarded to CHENANI AGRO COOPERATIVE MARKETING LIMITED
₹8.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 80066736 | 80066736 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Qualified | ₹100 | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.0 Cr+₹8.0 Cr (80066636.0%)Qualified MAIN CHOWK CHENANI CHENANI UDHAMPUR UDHAMPUR JAMMU KASHMIR 182141 | UDHAMPUR | JAMMU AND KASHMIR | 182141 | ₹8.0 Cr+₹8.0 Cr (80066636.0%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹8.4 Cr+₹8.4 Cr (84206380.0%)Qualified | ₹8.4 Cr+₹8.4 Cr (84206380.0%) | L3 | Qualified MSE, Category: General |
| 4 | L5₹12.7 Cr+₹12.7 Cr (127186165.0%)Qualified | ₹12.7 Cr+₹12.7 Cr (127186165.0%) | L5 | Qualified MSE, Category: General |
| 5 | L4₹9.3 Cr+₹9.3 Cr (92899900.0%)Disqualified 01 GUND SARSINGH KANGAN KANGAN GANDERBAL SRINAGAR JAMMU KASHMIR 191202 | GANDERBAL | JAMMU AND KASHMIR | 191202 | ₹9.3 Cr+₹9.3 Cr (92899900.0%) | L4 | Disqualified MSE, Category: General |
Tender Value
₹8.2 Cr
EMD Value
₹25,000
Closing Date
28 Oct 2025, 2:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling and Transportation Contract slab basis at MARTYR CAPTAIN TUSHAR MAHAJAN Rake Point for Kashmir Division
8489228
GEM/2025/B/6804484
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling and Transportation Contract slab basis at MARTYR CAPTAIN TUSHAR MAHAJAN Rake Point for Kashmir Division
GeM Contract
180012, Ground Floor, H.No. 13B, Sector-4, Nanak Nagar
Total value wise evaluation
SERVICE
Awarded to CHENANI AGRO COOPERATIVE MARKETING LIMITED
₹8.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 80066736 | 80066736 |
2 documents required · 2 mandatory
₹25,000
27 Apr 2026
17 Oct 2025
28 Oct 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:80066736 | Amount:80066736
contract_GEMC-511687743100989.pdf
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