GEMC-511687710206828
Awarded to P K RANGA RAO
₹45.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 62990 | 4537799.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LQualified D NO 1 291 3RD WARD NEAR PANCHAYAT OFFICE DNO 1 291 3RD WARD NEAR PANCHAYAT OFFICE I PANGIDI KOVVUR MANDAL WEST GODAVARI DISTRICT AP | L1 | Qualified Category: General | |
| 2 | L2₹50.4 L+₹5.1 L (11.1%)Not Evaluated 0 BHASOT PANWARA JAUNPUR JAUNPUR UTTAR PRADESH 222202 UDYAM UP 29 0166800 24AAPCP5340J1Z6 B 09AAPCP5340J1ZY R 09AAPCP5340J2ZX G | JAUNPUR | UTTAR PRADESH | 222202 | L2 | Not Evaluated | |
| 3 | L3₹57.6 L+₹12.3 L (27.0%)Not Evaluated J 140 A SECTOR 9 VIAJY NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹92.1 L+₹46.8 L (103.0%)Not Evaluated 15 19 F BLOCK LAKSHMI NAGAR GOPALAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530027 UDYAM AP 10 0000263 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | L4 | Not Evaluated | |
| 5 | L5₹1.9 Cr+₹1.5 Cr (326.0%)Not Evaluated WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | L5 | Not Evaluated |
Tender Value
₹46.4 L
EMD Value
₹92,900
Closing Date
29 Jan 2025, 1:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside state; Departmental; Heavy duty
7342387
GEM/2025/B/5789308
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside state; Departmental; Heavy duty
GeM Contract
530004, DRM Office complex, Dondaparthy
Total value wise evaluation
SERVICE
Awarded to P K RANGA RAO
₹45.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 62990 | 4537799.6 |
3 documents required · 3 mandatory
3 yrs
₹3
₹92,900
4 Feb 2025
7 Jan 2025
29 Jan 2025
Goods Transportation service - Monthly Based Service | Billing:quarterly | Qty:1 | UnitCharge:62990 | Amount:4537799.6
contract_GEMC-511687710206828.pdf
GEM_CONTRACT • 0.13 MB
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bid_7342387.pdf
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1736228100.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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