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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.1 CrQualified 133 264 KESHAV NAGAR KANPUR NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208014 | KANPUR NAGAR | UTTAR PRADESH | 208014 | ₹3.1 Cr Quoted ₹4.2 Cr | L2 | Qualified |
| 2 | Qualified S 3061 S WING PLOT NO 03 AKSHAR BUSINESS PARK SECTOR 25 VASHI NAVI MUMBAI THANE MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | - | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10.4 L
Closing Date
16 Jun 2022, 3:00 pmClosed
Custom Bid for Services - Item Code 1038085 Service charges for providing warehouse infrastructure and amentities as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 24 Month including G
Custom Bid for Services - Item Code 1038086 Service charges for unloading of product as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 60000 MT including GST
Custom Bid for Services - Item Code 1038087 Service charges for loading of product as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 60000 MT including GST
3407853
GEM/2022/B/2182937
GeM Contract
Custom Bid for Services - Item Code 1038085 Service charges for providing warehouse infrastructure
GeM Contract
1 days
Karnataka; Dakshina Kannada
Total value wise evaluation
SERVICE
Awarded to RITCO LOGISTICS LIMITED
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 21649389.240 | 21649389.24 |
| Custom Bid for Services | - | monthly | 1 | 4486716.360 | 4486716.36 |
| Custom Bid for Services | - | monthly | 1 | 4486716.360 | 4486716.36 |
7 documents required · 7 mandatory
3 yrs
₹78 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Item Code 1038085 Service charges for providing warehouse infrastructure and amentities as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 24 Month including G | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1038086 Service Has To Quote Lumpsum ST (1) | 1 | - |
| Custom Bid for Services - Item Code 1038086 Service charges for unloading of product as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 60000 MT including GST | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru Item Code 1038087 Service Quote Lumpsum Amount | 1 | - |
| Custom Bid for Services - Item Code 1038087 Service charges for loading of product as per BOQ Bidder has to quote Lumpsum Amount for Total estimated Qty of 60000 MT including GST | Naveen Chandra 575030,Mangalore Refinery & Petrochemicals Limited Kuthetoor PO ,Via Katipalla Mangaluru | 1 | - |
₹10.4 L
30 Nov 2022
17 May 2022
16 Jun 2022
contract_GEMC-511687766775371.pdf
GEM_CONTRACT • 0.08 MB
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