GEMC-511687748749772
Awarded to SHREE SIDDHI VINAYAK CARTING CO
₹10.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 498 | 2091.17 | 1042398.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LDisqualified GF KHODIYAR MATA KHANCHO NAGARWADA VADODARA VADODARA GUJARAT 390001 UDYAM GJ 24 0098222 | VADODARA | GUJARAT | 390001 | ₹10.4 L Quoted ₹10.8 L | L1 | Disqualified Category: General |
| 2 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | - | Disqualified Category: General |
Tender Value
₹9.0 L
EMD Value
₹27,108
Closing Date
26 Jun 2025, 10:00 amClosed
Goods Transport Services - Per MT - unloading of scrap/usable materials; transporting vehicle and Hitachi/Pocklain/JCB/hydra; Heavy Duty
7799675
GEM/2025/B/6194241
Two Packet Bid
Goods Transport Services - Per MT - unloading of scrap/usable materials; transporting vehicle and H
GeM Contract
394680, GSECL UKAI TPS, UKAI DAM, DIST: TAPI
Total value wise evaluation
SERVICE
Awarded to SHREE SIDDHI VINAYAK CARTING CO
₹10.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 498 | 2091.17 | 1042398.66 |
4 documents required · 4 mandatory
₹2 L
₹27,108
3 Oct 2025
10 Jun 2025
26 Jun 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:498 | UnitCharge:2091.17 | Amount:1042398.66
contract_GEMC-511687748749772.pdf
GEM_CONTRACT • 0.10 MB
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bid_7799675.pdf
GEM_BID
1746272936.pdf
OTHER
1746272528.xlsx
OTHER
1746272759.pdf
OTHER
1746272783.pdf
OTHER
WT4939ATC_5e49e6eb-c2fc-4bf0-a65a1749552597132_buyer12.gsecl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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