GEMC-511687710511476
Awarded to CHAUDHARY TRANSPORT COMPANY
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28018010.000 | 28018010 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ISHIR INFRASTRUCTURE | 8 | ₹19.9 Cr |
| 2 | Schedule 2 | VAJRESHWARI ENTERPRISES | 6 | ₹22.8 Cr |
| 3 | Schedule 3 | R C GUPTA | 9 | ₹23.2 Cr |
| 4 | Schedule 4 | R C GUPTA | 5 | ₹19.8 Cr |
| 5 | Schedule 5 | CHAUDHARY TRANSPORT COMPANY | 6 | ₹2.8 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Total Lumpsump amount for Hiring of CNG driven MGV for Region 1 as per terms & conditions of tender document
Custom Bid for Services - Total Lumpsump amount for Hiring of CNG driven MGV for Region 2 as per terms & conditions of tender document
Custom Bid for Services - Total Lumpsump amount for Hiring of CNG driven MGV for Region 3 as per terms & conditions of tender document
Custom Bid for Services - Total Lumpsump amount for Hiring of CNG driven MGV/LCV for Region 4 as per terms & conditions of tender document
Custom Bid for Services - Total Lumpsump amount for Hiring of Diesel driven MGV for Region 5 as per terms & conditions of tender document Similar Category Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service
8293428
GEM/2025/B/6632605
Two Packet Bid
Custom Bid for Services - Total Lumpsump amount for Hiring of CNG driven MGV for Region 1 as per terms & conditions of tender document
GeM Contract
201301, B-35/36, 3rd Floor, GAIL Info Hub, Sector-1, Noida, Distt - Gautambudh Nagar, U.P. – 201301
Item wise evaluation
SERVICE
Awarded to CHAUDHARY TRANSPORT COMPANY
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 28018010.000 | 28018010 |
Awarded to ISHIR INFRASTRUCTURE
₹19.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 198671824.000 | 198671824 |
Awarded to R C GUPTA
₹19.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 197602364.580 | 197602364.58 |
Awarded to R C GUPTA
₹23.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 231801509.260 | 231801509.26 |
Awarded to VAJRESHWARI ENTERPRISES
₹22.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 228168215.510 | 228168215.51 |
5 documents required · 5 mandatory
Exempted
1 Jan 2026
1 Sept 2025
23 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:198671824.000 | Amount:198671824
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:28018010.000 | Amount:28018010
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:228168215.510 | Amount:228168215.51
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:197602364.580 | Amount:197602364.58
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:231801509.260 | Amount:231801509.26
contract_GEMC-511687718828467.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687710511476.pdf
GEM_CONTRACT
contract_GEMC-511687708119130.pdf
GEM_CONTRACT
contract_GEMC-511687730285677.pdf
GEM_CONTRACT
contract_GEMC-511687714592369.pdf
GEM_CONTRACT
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IP_e2cb3ff0-8e0d-471d-87a61756737076119_ANILKUMARGAILGAS.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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