GEMC-511687776101610
Awarded to BENGAL SHIPPING SERVICES
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20513736 | 20513736 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified 28 KARL MARX SARANI KIDDERPORE KOLKATA WEST BENGAL 700023 | MURSHIDABAD | WEST BENGAL | 700023 | ₹2.1 Cr | L1 | Qualified |
| 2 | L2₹2.1 Cr+₹4,104 (0.02%)Qualified 703 7TH FLOOR DEV PRIME CORPORATE ROAD NEAR MAKARBA CROSSING AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | ₹2.1 Cr+₹4,104 (0.02%) | L2 | Qualified |
| 3 | L3₹2.3 Cr+₹25.0 L (12.2%)Qualified OLD NO 53 NEW NO 76 VENKATACHALAM STREET ROYAPURAM CHENNAI TAMIL NADU 600013 | CHENNAI | TAMIL NADU | 600013 | ₹2.3 Cr+₹25.0 L (12.2%) | L3 | Qualified |
| 4 | L4₹3.3 Cr+₹1.3 Cr (62.8%)Qualified 14 A 4TH FLOOR NAKSHATRA ARCADE IOC ROAD CHANDKHEDA AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | ₹3.3 Cr+₹1.3 Cr (62.8%) | L4 | Qualified |
| 5 | Qualified | - | - | Qualified |
Tender Value
₹3.1 Cr
EMD Value
₹2.1 L
Closing Date
22 Jan 2025, 3:00 pmClosed
Custom Bid for Services - HIRING OF PROFESSIONAL SERVICES FOR CONTAINER INVENTORY MANAGEMENT THROUGH HAND HELD TERMINALs HHTs AT ICDDCTSANATHNAGAR TELANGANA STATE Similar Category Support Services
7321546
GEM/2025/B/5771248
Two Packet Bid
Custom Bid for Services - HIRING OF PROFESSIONAL SERVICES FOR CONTAINER INVENTORY MANAGEMENT THROUGH HAND HELD TERMINALs HHTs AT ICDDCTSANATHNAGAR TELANGANA STATE Similar Category Support Services
GeM Contract
1 days
Balaji500018Container Corporation of India Ltd., Inland Container Depot, Sanath Nagar, New Railway Goods Shed Road, Moosapet, Hyderabad -
Total value wise evaluation
SERVICE
Awarded to BENGAL SHIPPING SERVICES
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20513736 | 20513736 |
7 documents required · 7 mandatory
2 yrs
₹3
₹2.1 L
19 Feb 2025
1 Jan 2025
22 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20513736 | Amount:20513736
contract_GEMC-511687776101610.pdf
GEM_CONTRACT • 0.10 MB
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