GEMC-511687711200630
Awarded to SRIDHAR TRAVELS
₹42,999
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 42999 | 42999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,999Qualified C29 RMS COMPLEX PHONGY CHAUNG PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48,000+₹5,001 (11.6%)Qualified SURVEY NO 139 HADDO SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹49,999+₹7,000 (16.3%)Qualified 3 NEAR PRIMARY SCHOOL GARACHARAMA TEYLRABAD SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹52,000+₹9,001 (20.9%)Qualified 210 1 1 SHOALBAY MAIN ROAD WIMBERLY GUNJ WIMBERLY GUNJ SOUTH ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | L4 | Qualified | |
| 5 | L5₹85,050+₹42,051 (97.8%)Qualified 42 WARD NO 4 MUNICIPAL SITE OFFICE PREM NAGAR SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | L5 | Qualified MSE, Category: General |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
10 Jul 2025, 1:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
8038833
GEM/2025/B/6408221
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
744103, Andaman & Nicobar Administration Port Blair, Dollygunj
Total value wise evaluation
SERVICE
Awarded to SRIDHAR TRAVELS
₹42,999
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 42999 | 42999 |
1 document required · 1 mandatory
1 yrs
Exempted
7 Aug 2025
5 Jul 2025
10 Jul 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:42999 | Amount:42999
contract_GEMC-511687711200630.pdf
GEM_CONTRACT • 0.06 MB
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bid_8038833.pdf
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1751458819.pdf
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1751458821.pdf
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1751458825.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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