GEMC-511687732552803
Awarded to VIJAYKIRAN ASSOCIATES
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 32927791.72 | 32927791.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 1726 26 RAMALEELA BUILDING 1760 26 RAMALEELA BUILDING SARASWATHI NAGAR C BLOCK VINAYAKA BADAVANE DAVANGERE 4 1760 26 RAMALEELA BUILDING SARASWATHI NAGAR C BLOCK VINAYAKA BADAVANE DAVANGERE 4 DAVANGERE | ₹3.3 Cr | L1 | Qualified MSE |
| 2 | L2₹3.3 Cr+₹2.4 L (0.74%)Qualified | ₹3.3 Cr+₹2.4 L (0.74%) | L2 | Qualified MSE |
| 3 | L3₹3.3 Cr+₹2.4 L (0.74%)Qualified D NO 1947 7 2 4TH MAIN 7TH CROSS NEAR BANNI MAHAKALI TEMPLE YALLAMMANAGARA DAVANGERE DAVANGARE KARNATAKA 577006 UDYAM KR 12 0002404 | DAVANGERE | KARNATAKA | 577006 | ₹3.3 Cr+₹2.4 L (0.74%) | L3 | Qualified MSE |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
13 Feb 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
7380265
GEM/2025/B/5823175
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
3 days
A K577003Central Warehouse, P.B. Road, Davanagere –
Total value wise evaluation
SERVICE
Awarded to VIJAYKIRAN ASSOCIATES
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 32927791.72 | 32927791.72 |
6 documents required · 6 mandatory
₹3
₹3.3 L
7 Apr 2025
15 Jan 2025
13 Feb 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:32927791.72 | Amount:32927791.72
contract_GEMC-511687732552803.pdf
GEM_CONTRACT • 0.06 MB
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bid_7380265.pdf
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1736933502.pdf
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1736933511.pdf
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1736933516.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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