GEMC-511687780551349
Awarded to CJ DARCL LOGISTICS LIMITED
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49581968.4 | 49581968.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 CrQualified 104 BHAU SINGH GAON PANKI BHAU SINGH PANKI KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹8.3 Cr Quoted ₹22.0 Cr | L1 | Qualified |
| 2 | L2₹3.3 Cr+₹90.7 L (4.12%)Qualified 3RD FLOOR INLAND TOWER ABOVE TIRUPATI URBAN CO OPERATIVE BANK NEAR GITANJALI THEATRE C A ROAD NAGPUR NAGPUR | ₹3.3 Cr+₹90.7 L (4.12%) Quoted ₹22.9 Cr | L2 | Qualified |
| 3 | L3₹22.9 Cr+₹91.3 L (4.14%)Qualified AG 68 SANJAY GANDHI TRANSPORT NAGAR BADLI NEW DELHI DELHI 110042 | NORTH DELHI | DELHI | 110042 | ₹22.9 Cr+₹91.3 L (4.14%) | L3 | Qualified |
| 4 | L4₹23.3 Cr+₹1.3 Cr (5.88%)Qualified 5TH FLOOR NO 5 B SAPNA TRADE CENTRE NEW NO 135 OLD NO 109 POONAMALLEE HIGH ROAD CHENNAI CHENNAI TAMIL NADU 600084 | CHENNAI | TAMIL NADU | 600084 | ₹23.3 Cr+₹1.3 Cr (5.88%) | L4 | Qualified |
| 5 | L5₹3.1 Cr+₹1.7 Cr (7.56%)Qualified 1ST FLOOR 336 UDYOG VIHAR PHASE II UDYOG VIHAR PHASE II UDYOG VIHAR PHASE II GURGAON HARYANA 122016 | GURUGRAM | HARYANA | 122016 | ₹3.1 Cr+₹1.7 Cr (7.56%) Quoted ₹23.7 Cr | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jan 2022, 3:00 pmClosed
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS TO EAST ZONE()
2977381
GEM/2021/B/1793259
GeM Contract
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS TO EAST ZONE
GeM Contract
1 days
Assam; Dibrugarh
Total value wise evaluation
SERVICE
Awarded to CJ DARCL LOGISTICS LIMITED
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49581968.4 | 49581968.4 |
Awarded to CALCUTTA EXPRESS ROADLINES PRIVATE LIMITED
₹8.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 82636614.0 | 82636614 |
Awarded to SHIVGANGA TRANSPORT PVT LTD
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24240073.5 | 24240073.5 |
Awarded to Tejas Logistics
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30851002.6 | 30851002.6 |
Awarded to INLAND WORLD LOGISTICS PRIVATE LIMITED
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33054645.6 | 33054645.6 |
3 documents required · 3 mandatory
₹2,020
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS TO EAST ZONE() | Samrat Dutta 786001,M/s Brahmaputra Cracker And Polymer Limited Contract Procurement Department, Administrative Building, Lepetkata –786006 Dist.-Dibrugarh ,Assam | 1 | - |
Exempted
28 Jul 2022
23 Dec 2021
15 Jan 2022
contract_GEMC-511687730569540.pdf
GEM_CONTRACT • 0.13 MB
contract_GEMC-511687780551349.pdf
GEM_CONTRACT
contract_GEMC-511687752958314.pdf
GEM_CONTRACT
contract_GEMC-511687787340365.pdf
GEM_CONTRACT
contract_GEMC-511687793607375.pdf
GEM_CONTRACT
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termsCondition.pdf
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