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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrQualified 28 VRIDDHACHALAM CUDDALORE ROAD VRIDDHCHALAM CUDDALORE TAMIL NADU 606001 | CUDDALORE | TAMIL NADU | 606001 | ₹4.0 Cr Quoted ₹3.8 Cr | L1 | Qualified |
| 2 | L2₹3.8 Cr+₹7.3 L (1.93%)Qualified 264 5 SMYRICE MILL ABT MARUTHI SERVICE CENTER BUILDING GINGEE MAIN ROAD B METTUPALAYAM VILLUPURAM VILLUPURAM TAMIL NADU 605601 INDIA | VILLUPURAM | TAMIL NADU | 605601 | ₹3.8 Cr+₹7.3 L (1.93%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.5 Cr+₹74.4 L (19.8%)Qualified | ₹4.5 Cr+₹74.4 L (19.8%) | L3 | Qualified Category: OBC |
| 4 | L4₹5.2 Cr+₹1.4 Cr (37.3%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹5.2 Cr+₹1.4 Cr (37.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.5 Cr+₹1.7 Cr (45.4%)Qualified L5 76 WARD NO II PUNJU ILLAM TNHB COLONY VILLAGE TOWN MADURAI CITY MADURAI MADURAI TAMIL NADU 625018 INDIA | MADURAI | TAMIL NADU | 625018 | ₹5.5 Cr+₹1.7 Cr (45.4%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Nov 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service at Vrithachalam RH
Handling and Transport on Lumpsum Basis - Transport Service at Vrithachalam RH
8570043
GEM/2025/B/6874754
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling Service at Vrithachalam RH
GeM Contract
683501, UDYOGAMANDAL
Total value wise evaluation
SERVICE
Awarded to THE POPULAR TRANSPORTS
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 8699904 | 8699904 |
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 31709122 | 31709122 |
3 documents required · 3 mandatory
₹1 L
5 Mar 2026
10 Nov 2025
25 Nov 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:8699904 | Amount:8699904
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:31709122 | Amount:31709122
contract_GEMC-511687779714002.pdf
GEM_CONTRACT • 0.06 MB
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bid_8570043.pdf
GEM_BID
1762777173.xlsx
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1762777188.pdf
OTHER
1762777192.pdf
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1762777197.pdf
OTHER
ATC_285e8ad0-f92c-423c-ab541762777268200_buyerdeepu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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