GEMC-511687777341997
Awarded to VENKATA SAI TRANSPORTS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7060000 | 7060000 |
| Custom Bid for Services | - | monthly | 1 | 5940000 | 5940000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 2 81 BITRAGUNTA NELLORE ANDHRA PRADESH 524201 | SPSR NELLORE | ANDHRA PRADESH | 524201 | ₹1.3 Cr | L1 | Qualified |
| 2 | L2₹1.3 Cr+₹1.1 L (0.85%)Qualified NO 35 37 PT ROAD BASAWANAGUDI BANGALORE KARNATAKA 560004 | BENGALURU URBAN | KARNATAKA | 560004 | ₹1.3 Cr+₹1.1 L (0.85%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.4 Cr+₹7.9 L (6.03%)Qualified 18 FIRST STREET THILLAIPURAM NAMAKKAL TAMILNADU NAMAKKAL TAMIL NADU 637001 | NAMAKKAL | TAMIL NADU | 637001 | ₹1.4 Cr+₹7.9 L (6.03%) | L3 | Qualified |
| 4 | Disqualified 29 60D KULLAVEERANPATTY MASILAPALAYAM PO METTUR DAM SALEM DT PREETI ILLAM KULLAVEERANPATTY METTUR DAM SALEM TAMIL NADU 636452 | SALEM | TAMIL NADU | 636452 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹94.5 L
EMD Value
₹1.9 L
Closing Date
15 Dec 2023, 1:00 pmClosed
Custom Bid for Services - Hiringlump sum charges for supply of three numbers 03 of TruckLorry 10Ton capacity with contractor fuel Driver consumables etc for transportation of Railway Materials for SBC YPR SGT depots from different Workshops depots ..
Custom Bid for Services - Running expenses rate per KM running of truck of 10Ton capacity with contractors fuel driver consumables etc loading unloading of materials by Railways labours
5640194
GEM/2023/B/4248843
Two Packet Bid
Custom Bid for Services - Hiringlump sum charges for supply of three numbers 03 of TruckLorry 10Ton
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to VENKATA SAI TRANSPORTS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7060000 | 7060000 |
| Custom Bid for Services | - | monthly | 1 | 5940000 | 5940000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Hiringlump sum charges for supply of three numbers 03 of TruckLorry 10Ton capacity with contractor fuel Driver consumables etc for transportation of Railway Materials for SBC YPR SGT depots from different Workshops depots .. | Anurag Singh 560036,O/o Officeof Senior Divisional Mechanical Engineer Diesel Shed, South Western Railway, Krishnarajapuram Bangalore-560036 Running Expenses Rate Fuel Driver Consumables (1) | 1 | - |
| Custom Bid for Services - Running expenses rate per KM running of truck of 10Ton capacity with contractors fuel driver consumables etc loading unloading of materials by Railways labours | Anurag Singh 560036,O/o Officeof Senior Divisional Mechanical Engineer Diesel Shed, South Western Railway, Krishnarajapuram Bangalore-560036 | 1 | - |
₹1.9 L
13 Mar 2024
24 Nov 2023
15 Dec 2023
contract_GEMC-511687777341997.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5640194.pdf
GEM_BID
1700809369.pdf
OTHER
1700808841.pdf
OTHER
1700808855.pdf
OTHER
1700808877.pdf
OTHER
1700808918.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 .