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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.9 LQualified 238 E WING KALPTARU CHS SANT ROHIDASH MARG BABU JAGJIVANRAM NAGAR MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹83.9 L+₹6.0 L (7.70%)Qualified HOUSE NO 450 GOLIBAR CHOWK NAGPUR GOLIBAR CHOWK GOLIBAR CHOWK NAGPUR NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹88.1 L+₹10.2 L (13.1%)Qualified H 1 3 3 LAKEVIEW APARTMENTS SECTOR 14 AIROLI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | L3 | Qualified MSE, Category: General | |
| 4 | 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 MSE, Category: General |
Tender Value
₹76.6 L
EMD Value
₹1.5 L
Closing Date
25 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Transportation of Railway materials (Other than Bogies/Wheelsets) by road transport from C&W Depots at Ajni/Nagpur to various workshops and C&W depots of Indian Railway and vice versa for a period of 18 months for 167436 Km..
Custom Bid for Services - Cost of Loading and Unloading per trip at C&W Depot/Workshop premises as and when required by Railway administration for 216 trips Similar Category Goods Transport Service – Per KM Based Service Goods Transport Service – Per KM Based Service
7708374
GEM/2025/B/6111763
Two Packet Bid
Custom Bid for Services - Transportation of Railway materials (Other than Bogies/Wheelsets) by road transport from C&W Depots at Ajni/Nagpur to various workshops and C&W depots of Indian Railway and vice versa for a period of 18 months for 167436 Km..
GeM Contract
440001, DRM OFFICE CENTRAL RAILWAY KINGSWAY NAGPUR
Total value wise evaluation
SERVICE
Awarded to SHREE J.B. GRAIN DEALERS ASSOCIATION
₹77.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7099286.4 | 7099286.4 |
| Custom Bid for Services | - | monthly | 1 | 691200 | 691200 |
1 document required · 1 mandatory
₹1.5 L
6 Jun 2025
4 Apr 2025
25 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7099286.4 | Amount:7099286.4
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:691200 | Amount:691200
contract_GEMC-511687772508827.pdf
GEM_CONTRACT • 0.13 MB
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