GEMC-511687767715877
Awarded to SANGRAM SINGH
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 12347520 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | AMRITPAL SINGH | 111 | ₹1.1 Cr |
| 2 | Schedule 2 | ANAND AND COMPANY | 6 | ₹6.20 |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Mar 2023, 2:00 pmClosed
Warehousing Service - Food grain storage; Dry/normal warehouse.
4459580
GEM/2023/B/3163410
Two Packet Bid
Warehousing Service - Food grain storage; Dry /normal warehouse.,Warehousing Service - Food grain s
GeM Contract
Chandigarh; Chandigarh
Item wise evaluation
SERVICE
Awarded to SANGRAM SINGH
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 12347520 |
Awarded to Madhav Godowns
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 3.74 | 10591680 |
Awarded to Malwa Agro Storage
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4 | 39648000 |
Awarded to KULDEEP BANSAL & CO
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 10297831.68 |
Awarded to BANSAL AGRO INDUSTRIES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 18521280 |
Awarded to SHUBREET KAUR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 12347520 |
Awarded to Surinder Kumar Bansal & co-owners
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.36 | 18521280 |
Awarded to Bansal Godowns
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 7.13 | 46202400 |
Awarded to FRIENDS ASSOCIATES
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 6.94 | 77883456 |
Awarded to HARJIT KAUR
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 7.15 | 25053600 |
Awarded to MODERN COMPLEX
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4 | 11328000 |
Awarded to GURMAIL COMPLEX
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.5 | 36924465.6 |
Awarded to MANINDER KAUR
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.5 | 11418624 |
Awarded to MODERN WAREHOUSING
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.05 | 11469600 |
Awarded to MANSAHIA GRAINERIES AND LOGISTICS
₹60.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.30 | 6027912 |
Awarded to M/S RAJINDER SINGH & CO-OWNERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.15 | 10753812 |
Awarded to MALWINDER SINGH SIDHU
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 3.85 | 32709600 |
Awarded to MAHESH KUMAR KATARIA
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 4.15 | 17629200 |
Awarded to MALWA CO-OWNERS
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 3.9 | 33134400 |
Awarded to Shree Balaji Godowns Bhucho Mandi
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service- Lumpsum quote based | - | monthly | 1 | 3.76 | 31944960 |
Awarded to ANAND AND COMPANY
₹74.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 7428000 | 7428000 |
Awarded to ARORA STORAGE
₹5.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 54574080 | 54574080 |
Awarded to GLOBUS WAREHOUSING AND TRADING PRIVATE LIMITED
₹68.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 684067156.8 | 684067156.8 |
Awarded to A. P. COMPLEX
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 41432160 | 41432160 |
Awarded to AA GODOWNS MANSA
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 27442788 | 27442788 |
Awarded to Aggarwal Brothers Agro
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 13750776 | 13750776 |
Awarded to AGGARWAL GODOWNS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 14868000 | 14868000 |
Awarded to AMAN ARORA
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 40837440 | 40837440 |
Awarded to AMRITPAL SINGH
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11217580.32 | 11217580.32 |
Awarded to ASHOK GODOWNS
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 22656000 | 22656000 |
Awarded to ASHOK KUMAR
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 23505600 | 23505600 |
Awarded to AVTAR SINGH
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 23505600 | 23505600 |
Awarded to BACHAN KAUR
₹93.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 9297087.84 | 9297087.84 |
Awarded to BALBIR SINGH DHILLON
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11384640 | 11384640 |
Awarded to BALWINDER SINGH GODOWN
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10627080 | 10627080 |
Awarded to BARJINDER SINGH GODOWN
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11186400 | 11186400 |
Awarded to Chander Kala
₹98.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 9813588 | 9813588 |
Awarded to Daljit Kaur
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 12106800 | 12106800 |
Awarded to DEEPAK GUPTA
₹52.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5281680 | 5281680 |
Awarded to DHEER AGRI GODOWNS
₹12.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 122418949 | 122418949 |
Awarded to EKOM ENTERPRISES CO-OWNERS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15972480 | 15972480 |
Awarded to G SQUARE GODOWNS
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 17149685.76 | 17149685.76 |
Awarded to G.M. GODOWNS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11611200 | 11611200 |
Awarded to Gagandeep Singh Godowns
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15972480 | 15972480 |
Awarded to GANESH GODOWNS
₹83.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 8380454.4 | 8380454.4 |
Awarded to GARG GODOWNS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15972480 | 15972480 |
Awarded to GIDDERBAHA WAREHOUSING
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 48427200 | 48427200 |
Awarded to GOPAL CASTINGS PRIVATE LIMITED
₹60.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 6088800 | 6088800 |
Awarded to GURDAS KAUR GODOWNS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10648320 | 10648320 |
Awarded to GURPREET KAUR CO-OWNERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11611200 | 11611200 |
Awarded to Guru Godown
₹99.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 9972038.4 | 9972038.4 |
Awarded to GURU TEG BAHADUR GODOWNS
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 19116000 | 19116000 |
Awarded to H.S. AGRO
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 19753200 | 19753200 |
Awarded to Harinder Singh Brar and Sons Faridkot
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11752800 | 11752800 |
Awarded to HARSH AGRO
₹8.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 79996296.96 | 79996296.96 |
Awarded to J D INDUSTRIES
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5876400 | 5876400 |
Awarded to J S KAURA STORE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11328000 | 11328000 |
Awarded to JAGAT AGRO
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 46090800 | 46090800 |
Awarded to JANKI GODOWNS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11696160 | 11696160 |
Awarded to JATIN AGRO
₹12.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 125853400.32 | 125853400.32 |
Awarded to K S STORES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15292800 | 15292800 |
Awarded to K.S.D. & CO.
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11044800 | 11044800 |
Awarded to Kanchan Garg
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 16131072 | 16131072 |
Awarded to KDR GRAIN STORES
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 16632959.04 | 16632959.04 |
Awarded to KULWANT RAI RAKESH KUMAR
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 16836240 | 16836240 |
Awarded to Kusum Garg
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10195200 | 10195200 |
Awarded to LAJPAT RAI AND COMPANY
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 14620200 | 14620200 |
Awarded to M B COMPLEX
₹88.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 8880698.88 | 8880698.88 |
Awarded to M K STORES
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 39081600 | 39081600 |
Awarded to M/S ARMAAN AGRO STORAGE
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10526544 | 10526544 |
Awarded to Mohanjit Singh Sidhu & Co owners
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11752800 | 11752800 |
Awarded to MOHINDERA COMPLEX
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11611200 | 11611200 |
Awarded to MOONAK AGRO STORAGE
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 33814080 | 33814080 |
Awarded to Nabha Complex
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 29028000 | 29028000 |
Awarded to NARINDRA COMPLEX
₹56.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5664000 | 5664000 |
Awarded to O P GARG AND ASSOCIATES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 17629200 | 17629200 |
Awarded to Pahwa Godowns
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 23335680 | 23335680 |
Awarded to PREET MOHINDER SINGH DHILLON CO-OWNERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11384640 | 11384640 |
Awarded to PRIME AGRO GODOWNS
₹84.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 8418403.2 | 8418403.2 |
Awarded to PUKHRAJ ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11972280 | 11972280 |
Awarded to PUNJAB RICELAND PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 18494347.68 | 18494347.68 |
Awarded to PUNJAB STORAGE
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 19437432 | 19437432 |
Awarded to R P FOUNDRY PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 20027904 | 20027904 |
Awarded to R.K. & CO.
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11044800 | 11044800 |
Awarded to RAHUL GUPTA HUF
₹80.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 8062137.6 | 8062137.6 |
Awarded to RAJAN BEDI & GURBACHAN SINGH
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 17076960 | 17076960 |
Awarded to RAMANJEET KAUR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11611200 | 11611200 |
Awarded to RAMNIK SODHI
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11577669.12 | 11577669.12 |
Awarded to RAVI KANT NAGPAL
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 46274880 | 46274880 |
Awarded to Resham Singh Cheema
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 44445408 | 44445408 |
Awarded to sandeep gilhotraranjana gilhotra godowns
₹16.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 160045948.8 | 160045948.8 |
Awarded to SANJAY GUPTA ESTATES LLP
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11044800 | 11044800 |
Awarded to SARBNOOR SINGH
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15938496 | 15938496 |
Awarded to SATISH GOYAL AND BROTHERS
₹56.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5635680 | 5635680 |
Awarded to SHEELA DEVI
₹57.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5734800 | 5734800 |
Awarded to SHIV NARAIN VANSHES CO
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 21612124.8 | 21612124.8 |
Awarded to SHIVA GODOWNS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 19875174.24 | 19875174.24 |
Awarded to SHREE BALAJI GODOWNS
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 48018259.2 | 48018259.2 |
Awarded to Shree Balaji Godowns Bhucho Mandi
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 37298856 | 37298856 |
Awarded to SHREE BANKE BIHARI GODOWNS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 15930000 | 15930000 |
Awarded to SHREE KRISHNA GODOWNS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 16107000 | 16107000 |
Awarded to SHRI RAM ASSOCIATES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10526544 | 10526544 |
Awarded to SHRI RAM GODOWNS
₹78.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 7858800 | 7858800 |
Awarded to SHRI RAMA KRISHNA & CO.
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11044800 | 11044800 |
Awarded to SIDHU WAREHOUSING
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 36375340.8 | 36375340.8 |
Awarded to SM GODOWNS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 11044800 | 11044800 |
Awarded to SNEH NAGPAL
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 40356000 | 40356000 |
Awarded to SUMAN GOYAL
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10704960 | 10704960 |
Awarded to TEJINDER SINGH SODHI
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 23845440 | 23845440 |
Awarded to USA RESORTS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 12447886.08 | 12447886.08 |
Awarded to UTTAM COMPLEX
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10538325.12 | 10538325.12 |
Awarded to Vibhuti Gupta
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 17149685.76 | 17149685.76 |
Awarded to Vijaya Laxmi Bhadoo
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 16099920 | 16099920 |
Awarded to VIPAN KUMAR GODOWNS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 10526544 | 10526544 |
Awarded to VVV BROTHERS
₹58.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 5805600 | 5805600 |
Awarded to GURMAIL COMPLEX
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 23222400 | 23222400 |
Awarded to MUKHTIAR KAUR GODOWN
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Warehousing Service | - | monthly | 1 | 31210056 | 31210056 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Warehousing Service - Food grain storage; Dry/normal warehouse. | - | 2 | - |
Exempted
10 Feb 2025
21 Feb 2023
6 Mar 2023
contract_GEMC-511687770058512.pdf
GEM_CONTRACT • 0.06 MB
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GEM_CONTRACT
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