GEMC-511687794639562
Awarded to SHRI SHYAM CONTRACTOR
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling ,Transport and Other Mining Services - Percentage quote based | - | weekly | 1 | - | 19858399.82 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified SHRI SHYAM CONTRACTOR PURAN NAGAR COLONY LOHARU ROAD CHARKHI DADRI CHARKHI DADRI HARYANA 127306 | CHARKI DADRI | HARYANA | 127306 | L1 | Qualified | |
| 2 | L2₹2.0 Cr+₹2.0 L (1.02%)Qualified 44 A BLOCK WARD NO 20 NEAR BENIWAL HOSAPITAL SRI KARANPUR SRI KARANPUR SRI GANGANAGAR RAJASTHAN 335073 | GANGANAGAR | RAJASTHAN | 335073 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.0 Cr+₹3.7 L (1.89%)Qualified FIRST FLOOR JITENDRA TRANSPORT COMPANY RAILWAY STATION ROAD SANGARIA HANUMANGARH RAJASTHAN 335063 | HANUMANGARH | RAJASTHAN | 335063 | L3 | Qualified | |
| 4 | L4₹2.1 Cr+₹7.3 L (3.68%)Qualified 0 KHURD MOHAN MOHAN MOHAN UTTAR PRADESH 229881 | 229881 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹2.1 Cr+₹8.8 L (4.42%)Qualified 0 DARGAH BASE DARHAH BASE NEAR BHARAT BAKERY VAIJAPUR VAIJAPUR AURANGABAD MAHARASHTRA 423701 | AURANGABAD | MAHARASHTRA | 423701 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
Exempted
Closing Date
19 Mar 2026, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Handling
Transport and Other Mining Services - Percentage quote based - Handling Service
Transport Service
Handling & Transport Service
Handling and Transport Agent for PC Hanumangarh Junction-I
9123971
GEM/2026/B/7358482
Two Packet Bid
Handling ,Transport and Other Mining Services - Percentage quote based - Handling Service, Transpor
GeM Contract
Ganganagar, Rajasthan
Total value wise evaluation
SERVICE
Awarded to SHRI SHYAM CONTRACTOR
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling ,Transport and Other Mining Services - Percentage quote based | - | weekly | 1 | - | 19858399.82 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling | - | - | - |
name, Food Corporation of India, Sriganganagar, Account No., 10351203949, IFSC Code, SBIN0001778, Bank Name, State Bank of India, Branch address, Main Branch, Ravindra Path, Sriganganagar, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
10 Apr 2026
14 Mar 2026
19 Mar 2026
contract_GEMC-511687794639562.pdf
GeM contract · Paid plans only
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bid_9123971.pdf
GEM_BID
1773491206.pdf
OTHER
1773491209.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773491206.pdf
GEM_OTHER • 2.77 MB
1773491209.pdf
GEM_OTHER • 2.77 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4109422.pdf
PDF • 0.12 MB
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