GEMC-511687732378170
Awarded to SATYA VIJAY ROADWAYS
₹24.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 101900 | 2446800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LQualified NEAR ULTRA VISION SCHOOL SATYAVIJAY ROADWAYS 80 FEET ROAD SURENDRANAGAR SURENDRA NAGAR GUJARAT 363001 | SURENDRANAGAR | GUJARAT | 363001 | L1 | Qualified Category: OBC | |
| 2 | L2₹24.5 L+₹1,176 (0.05%)Not Evaluated OFFICE NO 215 OM COMPLEX STATION ROAD MORBI RAJKOT GUJARAT 363641 | MORBI | GUJARAT | 363641 | L2 | Not Evaluated Category: General | |
| 3 | L3₹29.7 L+₹5.3 L (21.5%)Not Evaluated 172 HANUMAN MANDIR GALI RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹35.0 L+₹10.6 L (43.2%)Not Evaluated 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 | L4 | Not Evaluated Category: General | |
| 5 | L5₹42.2 L+₹17.8 L (72.6%)Not Evaluated 181 B CIVIL LINE 2 BOLNI ROAD NEAR PUBLIC HEALTH OFFICE KRISHNA NAHAR REWARI HARYANA 123401 | REWARI | HARYANA | 123401 | L5 | Not Evaluated Category: General |
Tender Value
₹26.1 L
EMD Value
₹52,300
Closing Date
4 Jun 2025, 1:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside state; Railway Material ofEngineering Department; Open Body Taurus
7864386
GEM/2025/B/6252622
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside state; Railway Material ofEngineering Department; Open Body Taurus
GeM Contract
363310, SSE PWAY DHG OFFICE dhrangadhra surendranagar
Total value wise evaluation
SERVICE
Awarded to SATYA VIJAY ROADWAYS
₹24.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 101900 | 2446800 |
₹52,300
5 Jun 2025
20 May 2025
4 Jun 2025
Goods Transportation service - Monthly Based Service | Billing:quarterly | Qty:1 | UnitCharge:101900 | Amount:2446800
contract_GEMC-511687732378170.pdf
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bid_7864386.pdf
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gtc.pdf
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