GEMC-511687707598727
Awarded to MADHUKAR ROAD CARRIERS
₹35.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 352,739,758.22 | - |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MADHUKAR ROAD CARRIERS | 8 | ₹48.6 Cr |
| 2 | Schedule 2 | CHAUDHARY TRANSPORT COMPANY | 5 | ₹89.9 Cr |
| 3 | Schedule 3 | CHAUDHARY TRANSPORT COMPANY | 5 | ₹102.6 Cr |
| 4 | Schedule 4 | CHAUDHARY TRANSPORT COMPANY | 6 | ₹65.6 Cr |
| 5 | Schedule 5 | MADHUKAR ROAD CARRIERS | 8 | ₹50.4 Cr |
Tender Value
₹448.9 Cr
EMD Value
Exempted
Closing Date
2 Dec 2025, 9:00 pmClosed
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group A: GAs in Bihar
Jharkhand & West Bengal State
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group B: Madurai GA & Kanyakumari GA
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group C: Coimbatore GA
Dharmapuri GA & Salem GA
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group D: GAs in Andhra Pradesh & Telangana State
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group E: GAs in Maharashtra & MP State
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group F: GAs in Rajasthan
Punjab State & UT of J&K Bid Number : GEM/2025/B/6839855 Dated : 04-11-2025 Bid Document 1/14 Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT
8529823
GEM/2025/B/6839855
Two Packet Bid
Custom Bid for Services - Rate Contract for Transportation of CNG through Light Commercial Vehicle (LCV)/Medium Commercial Vehicle (MCV) in CNG Filled Mobile Cascades for IndianOil CGD Gas Group A: GAs in Bihar
GeM Contract
201301, Indian Oil Bhawan, A-1, Udyog Marg, Sector-1, Noida
Item wise evaluation
SERVICE
Awarded to MADHUKAR ROAD CARRIERS
₹35.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 352,739,758.22 | - |
Awarded to BENGAL CARRIER
₹26.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 260,808,114 | - |
Awarded to CHAUDHARY TRANSPORT COMPANY
₹39.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 391,212,171 | - |
Awarded to CHAUDHARY TRANSPORT COMPANY
₹53.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 535,934,296.8 | - |
Awarded to SHRI BALAJI TRANSPORT COMPANY
₹19.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 194,255,513.16 | - |
Awarded to MADHUKAR ROAD CARRIERS
₹29.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 291,383,269.74 | - |
5 documents required · 5 mandatory
Exempted
17 Sept 2026
4 Nov 2025
2 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:352,739,758.22 | Amount:352,739,758.22
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:391,212,171 | Amount:391,212,171
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:535,934,296.8 | Amount:535,934,296.8
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:260,808,114 | Amount:260,808,114
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:291,383,269.74 | Amount:291,383,269.74
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:194,255,513.16 | Amount:194,255,513.16
contract_GEMC-511687707598727.pdf
GEM_CONTRACT • 8.18 MB
contract_GEMC-511687765989480.pdf
GEM_CONTRACT
contract_GEMC-511687708528920.pdf
GEM_CONTRACT
contract_GEMC-511687762755374.pdf
GEM_CONTRACT
contract_GEMC-511687790932744.pdf
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contract_GEMC-511687790150010.pdf
GEM_CONTRACT
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corrigendum_3819654.pdf
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Addendum_1_82bbaf02-b21e-4cb5-9fc71763985790757_buyer25.ip.up.pdf
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