GEMC-511687713873054
Awarded to ANIL KUMAR MAGGU
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 22,686 | 967 | 21937362 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 615D PALWAL MINAR GATE PALWAL VILLAGE TOWN PALWAL CITY PALWAL FARIDABAD HARYANA 121102 INDIA | PALWAL | HARYANA | 121102 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹23.5 L (10.7%)Qualified 11 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹2.4 Cr+₹23.5 L (10.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.5 Cr+₹27.7 L (12.6%)Qualified 8 16 W E A KAROL BAGH NEW DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹2.5 Cr+₹27.7 L (12.6%) | L3 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
8 Jul 2025, 10:00 amClosed
Goods Transport Services - Per MT - Food Grains; As per MTF RTC Karnal to okhla; As per MTF RTC Karnal to okhla
7977909
GEM/2025/B/6354268
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; As per MTF RTC Karnal to okhla; As per MTF RTC Karnal to okhla
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 ANIL KUMAR MAGGU
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 22,686 | 967 | 21937362 |
2 documents required · 2 mandatory
₹4.4 L
9 Sept 2025
17 Jun 2025
8 Jul 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:22,686 | UnitCharge:967 | Amount:21937362
contract_GEMC-511687713873054.pdf
GEM_CONTRACT • 0.09 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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