GEMC-511687761050788
Awarded to SHRI RAM CONSTRUCTION
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 86916 | 2086032 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LQualified 20 DARSHANA SOCIETY NEAR SANATAN MANDIR GODHRA ROAD DAHOD GUJARAT 389160 | DOHAD | GUJARAT | 389160 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified F 8 ROSHANARA PLAZA ROSHANARA ROAD NEW DELHI NORTH DELHI DELHI 110007 | NORTH DELHI | DELHI | 110007 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified B 10 KUNJ DUPLEX NEAR VRAJDHARA 2 OPP RIDDHI FLATS NOVINO TARSLI MAIN ROAD TARSALI VADODARA GUJARAT 390010 UDYAM GJ 24 0010881 | VADODARA | GUJARAT | 390010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified B 10 KUNJ DUPLEX NEAR VRAJDHARA 2 NOVINO MAIN ROAD VADODARA VADODARA GUJARAT 390010 UDYAM GJ 24 0186545 | VADODARA | GUJARAT | 390010 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 36 KOTA JN MAIN ROAD PUROHIT NAGAR PUROHIT NAGAR KOTA RAJASTHAN 324002 | KOTA | RAJASTHAN | 324002 | - | Disqualified MSE, Category: General |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
3 Jan 2026, 5:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside state; Railway Material and Staff from Depot to site and back; Open Body LCV Truck
8754724
GEM/2025/B/7037311
Two Packet Bid
Goods Transportation service - Monthly Based Service - Outside state; Railway Material and Staff from Depot to site and back; Open Body LCV Truck
GeM Contract
324002, DRM Office
Total value wise evaluation
SERVICE
Awarded to SHRI RAM CONSTRUCTION
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 1 | 86916 | 2086032 |
4 documents required · 4 mandatory
₹10 L
₹39,800
17 Jan 2026
24 Dec 2025
3 Jan 2026
Goods Transportation service - Monthly Based Service | Billing:quarterly | Qty:1 | UnitCharge:86916 | Amount:2086032
contract_GEMC-511687761050788.pdf
GEM_CONTRACT • 0.13 MB
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bid_8754724.pdf
GEM_BID
1766558972.pdf
OTHER
ATCMLGHSC_3bac1ae3-adc7-4f14-871a1766560272789_denckota.pdf
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GCC_ec50206a-3032-4f7e-96751766560299011_denckota.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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