GEMC-511687718957087
Awarded to Vohra Transport Contractor
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 40,233 | 797.9 | 32101910.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 11 PREM NAGAR KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹3.2 Cr | L1 | Qualified MSE |
| 2 | L2₹3.2 Cr+₹72,419.40 (0.23%)Qualified 15 JAWAHAR NAGAR BANK COLONY KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹3.2 Cr+₹72,419.40 (0.23%) | L2 | Qualified MSE |
Tender Value
₹3.4 Cr
EMD Value
₹6.7 L
Closing Date
7 Jan 2025, 10:00 amClosed
Goods Transport Services - Per MT - Food Grains; As Per MTF RTC Karnal to Shaktinagar; As Per MTF RTC Karnal to Shaktinagar
7260237
GEM/2024/B/5716661
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; As Per MTF RTC Karnal to Shaktinagar; As Per MTF RTC Karnal to Shaktinagar
GeM Contract
134112, Food Corporation of India, Regional Office - Haryana, Bay No., 29-32, Sector -4, Pocket - II
Total value wise evaluation
SERVICE
Awarded to Vohra Transport Contractor
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 40,233 | 797.9 | 32101910.7 |
2 documents required · 2 mandatory
₹6.7 L
1 Apr 2025
17 Dec 2024
7 Jan 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:40,233 | UnitCharge:797.9 | Amount:32101910.7
contract_GEMC-511687718957087.pdf
GEM_CONTRACT • 0.09 MB
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bid_7260237.pdf
GEM_BID
1734418653.pdf
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1734418623.pdf
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1734418659.pdf
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1734418641.pdf
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1734418645.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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