GEMC-511687787628457
Awarded to NSS CORPORATION
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 15733870.95 | 15733870.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified GROUND FLOOR 1 SHETTY HOUSE PANCHSHEEL NAGAR VASANT PATIL MARG CHUNABHATTI SION CHUNABHATTI MUMBAI | ₹1.6 Cr Quoted ₹1.5 Cr | L1 | Qualified |
| 2 | L2₹1.5 Cr+₹16,190.47 (0.11%)Qualified 26 CLIVE STREET PATWA CHAMBERS MASJID VILLAGE TOWN DANA BUNDER CITY MUMBAI MUMBAI MAHARASHTRA 400009 INDIA | MUMBAI | MAHARASHTRA | 400009 | ₹1.5 Cr+₹16,190.47 (0.11%) | L2 | Qualified |
| 3 | L3₹1.7 Cr+₹23.9 L (16.0%)Qualified 513 CFB 6 TH FLLOR FRUIT MARKET SECTOR 19 ABOVE MAHANAGAR BANK VASHI NAVI MUMBAI THANE MAHARASHTRA 400705 | THANE | MAHARASHTRA | 400705 | ₹1.7 Cr+₹23.9 L (16.0%) | L3 | Qualified |
Tender Value
₹1.6 Cr
EMD Value
₹3 L
Closing Date
8 Jan 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
7268218
GEM/2024/B/5723904
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
400022, PRIYADARSHINI, EASTERN EXPRESS HIGHWAY, SION
Total value wise evaluation
SERVICE
Awarded to NSS CORPORATION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 15733870.95 | 15733870.95 |
1 document required · 1 mandatory
₹3 L
5 Mar 2025
18 Dec 2024
8 Jan 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:15733870.95 | Amount:15733870.95
contract_GEMC-511687787628457.pdf
GEM_CONTRACT • 0.06 MB
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bid_7268218.pdf
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1734518979.xlsx
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1734519048.pdf
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1734519057.pdf
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NITTRRG_c2b346b1-3f89-4639-896f1734519879169_MARKETING114.pdf
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NITTRRG_23abb836-cf51-4f43-b1951734520097897_MARKETING114.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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