GEMC-511687799070308
Awarded to dilipsinh n chudasama
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 138000 | 138000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified 47 B 10 NIRAMALNAGAR BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹1.4 L | L1 | Qualified Category: General |
| 2 | L2₹2.2 L+₹81,499.21 (59.1%)Not Evaluated 23 RAJ ASHRAM BABU JAGDISH ARORA MARG SWARNKAR COLONY VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0001818 | VIDISHA | MADHYA PRADESH | 464001 | ₹2.2 L+₹81,499.21 (59.1%) | L2 | Not Evaluated Category: General |
| 3 | L3₹2.4 L+₹1.0 L (75.4%)Not Evaluated ROOM NO 11 JAHAGIR MILL COMPOUND BAHUMALI BHAVN BHAVNAGAR BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | ₹2.4 L+₹1.0 L (75.4%) | L3 | Not Evaluated Category: General |
| 4 | L4₹2.5 L+₹1.1 L (81.9%)Not Evaluated 89 A NIRBHAY SOCIETY CHITRA CHITRA BHAVNAGAR GUJARAT 364004 | BHAVNAGAR | GUJARAT | 364004 | ₹2.5 L+₹1.1 L (81.9%) | L4 | Not Evaluated Category: General |
| 5 | L5₹3.1 L+₹1.7 L (122.5%)Not Evaluated 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 | ₹3.1 L+₹1.7 L (122.5%) | L5 | Not Evaluated Category: General |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
1 Apr 2025, 9:00 amClosed
Handling and Transport on Lumpsum Basis - Hiring of truck for transportation of ICF bogie frames and bolster from Lower Parel workshop to Bhavnagar workshop as per scope of work
7689927
GEM/2025/B/6095397
Single Packet Bid
Handling and Transport on Lumpsum Basis - Hiring of truck for transportation of ICF bogie frames and bolster from Lower Parel workshop to Bhavnagar workshop as per scope of work
GeM Contract
364003, CHIEF WORK SHOP MANAGER CARRIAGE REPAIR WORK SHOP BG WESTERN RAILWAY BAHVNAGAR PARA BAHVNAGAR PARA-364003
Total value wise evaluation
SERVICE
Awarded to dilipsinh n chudasama
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 138000 | 138000 |
1 document required · 1 mandatory
Exempted
4 Apr 2025
28 Mar 2025
1 Apr 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:138000 | Amount:138000
contract_GEMC-511687799070308.pdf
GEM_CONTRACT • 0.11 MB
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