GEMC-511687784591412
Awarded to M/S NAV DURGA ENTERPRISES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 8,882 | 1339.81 | 11900192.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified HARDANPURA CHOUHTAN NEHRO KI NADI HARDANPURA VILLAGE TOWN NEHRO KI NADI CITY BARMER BARMER RAJASTHAN 344702 INDIA | BARMER | RAJASTHAN | 344702 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 46 46 LAXMI NAGAR SRI GANGANAGAR SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
15 Sept 2025, 10:00 amClosed
Goods Transport Services - Per MT - Food Grains; as per NIT MTF RTC Kalanwali to Barmer; as per NIT MTF RTC Kalanwali to Barmer
8265861
GEM/2025/B/6608453
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; as per NIT MTF RTC Kalanwali to Barmer; as per NIT MTF RTC Kalanwali to Barmer
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 M/S NAV DURGA ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 8,882 | 1339.81 | 11900192.42 |
2 documents required · 2 mandatory
₹2.3 L
27 Nov 2025
25 Aug 2025
15 Sept 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:8,882 | UnitCharge:1339.81 | Amount:11900192.42
contract_GEMC-511687784591412.pdf
GEM_CONTRACT • 0.09 MB
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bid_8265861.pdf
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1756121209.pdf
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1756121252.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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