GEMC-511687792255608
Awarded to SCC LOGISTIC SOLUTION
₹30.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027211 | 3027211 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LQualified 19 TILAK BAZAR HISAR 125001 HARYANA | HISAR | HISAR | HARYANA | 125001 | L1 | Qualified | |
| 2 | L2₹30.3 L+₹3,202.72 (0.11%)Qualified 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 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.3 L+₹41,804.75 (1.45%)Qualified 302 SWASTIK HOUSE 1ST FLOOR AMARJYOTHI LAYOUT DOMLUR BANGALORE 560071 | BANGALORE | BANGALORE | KARNATAKA | 560071 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
18 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Lifting and Transportation of High Sintered Magnesia - QMag Extra on IPTR basis from SAIL
SRU
RANCHI to Rourkela Steel Plant
Rourkela Similar Category Goods Transport Services - Per MT Handling and Transport on Lumpsum Basis
7694342
GEM/2025/B/6099257
Two Packet Bid
Custom Bid for Services - Lifting and Transportation of High Sintered Magnesia - QMag Extra on IPTR basis from SAIL
GeM Contract
769011, Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela
Total value wise evaluation
SERVICE
Awarded to SCC LOGISTIC SOLUTION
₹30.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3027211 | 3027211 |
4 documents required · 4 mandatory
Exempted
3 May 2025
3 Apr 2025
18 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3027211 | Amount:3027211
contract_GEMC-511687792255608.pdf
GeM contract · Paid plans only
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bid_7694342.pdf
GEM_BID
1743247858.xlsx
OTHER
1743247968.pdf
OTHER
1743248127.pdf
OTHER
1743665158.pdf
OTHER
1743665171.pdf
OTHER
ATC_957b1bbd-39eb-4ae0-85491743248508828_buyer16.rsp.or.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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