GEMC-511687789131115
Awarded to STAR AGENCIES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | quarterly | 80 | 480000 | 494200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 12 88 SURYODAYAM CHALAPPALLY P O EZHUMATTOOR PATHANAMTHITTA KERALA 689586 | PATHANAMTHITTA | KERALA | 689586 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.9 L+₹500 (0.10%)Qualified 83 MOULANA AZAD ROAD RMS COMPLEX PHOENIX BAY SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.5 L+₹1.5 L (31.3%)Qualified C 50 CALICUT SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 3 NEAR PRIMARY SCHOOL GARACHARAMA TEYLRABAD SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
24 Jul 2025, 5:00 pmClosed
Domestic Logistics by Water - Sea; BUS
8016920
GEM/2025/B/6388854
Two Packet Bid
Domestic Logistics by Water - Sea; BUS
GeM Contract
744101, Directorate of Transport, A & N Administration, No.9, Tagore Road, Mohanpura, Port Blair
Total value wise evaluation
SERVICE
Awarded to STAR AGENCIES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | quarterly | 80 | 480000 | 494200 |
6 documents required · 6 mandatory
1 yrs
₹2 L
Exempted
29 Sept 2025
14 Jul 2025
24 Jul 2025
Domestic Logistics by Water | Billing:quarterly | Qty:80 | UnitCharge:480000 | Amount:494200
contract_GEMC-511687789131115.pdf
GEM_CONTRACT • 0.08 MB
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bid_8016920.pdf
GEM_BID
1751004689.pdf
OTHER
1751004695.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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