GEMC-511687791706582
Awarded to ADR EXPRESS SERVICES PRIVATE LIMITED
₹47.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4747846.14 | 4747846.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹47.5 L+₹13,102.85 (0.33%)Qualified GALA NO 3 EDUJI ROAD CHARAI PAWAR INDUSTRIAL ESTATE THANE W THANE W THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | ₹47.5 L+₹13,102.85 (0.33%) Quoted ₹40.2 L | L2 | Qualified Category: General |
| 2 | L3₹41.2 L+₹1.1 L (2.72%)Not Evaluated KULAD KULAD NALCO NAGAR NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹41.2 L+₹1.1 L (2.72%) | L3 | Not Evaluated |
| 3 | L4₹42.8 L+₹2.7 L (6.83%)Not Evaluated FCI CHHAK BANARPAL KULAD KULAD VILLAGE TOWN KULAD CITY ANGUL ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | ₹42.8 L+₹2.7 L (6.83%) | L4 | Not Evaluated |
| 4 | L5₹43.6 L+₹3.5 L (8.69%)Not Evaluated AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹43.6 L+₹3.5 L (8.69%) | L5 | Not Evaluated |
| 5 | L6₹49.6 L+₹9.5 L (23.6%)Not Evaluated 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | ₹49.6 L+₹9.5 L (23.6%) | L6 | Not Evaluated |
Tender Value
₹38.3 L
EMD Value
₹40,000
Closing Date
8 Feb 2025, 12:00 pmClosed
Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS Similar Category Support Services
7445775
GEM/2025/B/5881778
Single Packet Bid
Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS Similar Category Support Services
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to ADR EXPRESS SERVICES PRIVATE LIMITED
₹47.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4747846.14 | 4747846.14 |
3 documents required · 3 mandatory
₹40,000
12 Mar 2025
29 Jan 2025
8 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4747846.14 | Amount:4747846.14
contract_GEMC-511687791706582.pdf
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