GEMC-511687761232380
Awarded to NARWAL & COMPANY
₹96.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 17,533 | 548.6 | 9618603.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LQualified 33 KARNAL GALI NO 3 JYOTI NAGAR VILLAGE TOWN KARNAL CITY KARNAL KARNAL HARYANA 132001 INDIA | KARNAL | HARYANA | 132001 | L1 | Qualified MSE | |
| 2 | L2₹96.8 L+₹64,872.10 (0.67%)Qualified 3873 URBAN ESTATE JIND HARYANA 126102 | JIND | HARYANA | 126102 | L2 | Qualified MSE | |
| 3 | L3₹1.0 Cr+₹8.2 L (8.48%)Qualified 334 1ST FLOOR GUR MANDI SONEPAT GUR MANDI GUR MANDI SONEPAT SONEPAT HARYANA 131001 | SONIPAT | HARYANA | 131001 | L3 | Qualified MSE |
Tender Value
₹93.8 L
EMD Value
₹1.9 L
Closing Date
12 Feb 2025, 10:00 amClosed
Goods Transport Services - Per MT - Food Grains; As per MTF RTC Chajjpur to Narela; As per MTF RTC Chajjpur to Narela
7415599
GEM/2025/B/5854866
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; As per MTF RTC Chajjpur to Narela; As per MTF RTC Chajjpur to Narela
GeM Contract
134112, Food Corporation of India, Regional Office - Haryana, Bay No., 29-32, Sector -4, Pocket - II
Total value wise evaluation
SERVICE
Awarded to NARWAL & COMPANY
₹96.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 17,533 | 548.6 | 9618603.8 |
2 documents required · 2 mandatory
₹1.9 L
11 Apr 2025
22 Jan 2025
12 Feb 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:17,533 | UnitCharge:548.6 | Amount:9618603.8
contract_GEMC-511687761232380.pdf
GEM_CONTRACT • 0.09 MB
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bid_7415599.pdf
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1737546937.pdf
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1737546941.pdf
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1737546943.pdf
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1737546947.pdf
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1737546948.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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