GEMC-511687754106114
Awarded to DAVINDER KUMAR
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 11796553 | 11796553 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified AMRIT MARKETING COMPANY SABAN BAZAR LUDHIANA N INDIA | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.5 Cr+₹28.2 L (23.9%)Qualified H NO 217 BLOCK NO 14 MOHALI EMPLOYEES SOCIETY SAS NAGAR MOHALI PUNJAB 160062 | S A S NAGAR | PUNJAB | 160062 | ₹1.5 Cr+₹28.2 L (23.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹38.3 L (32.5%)Qualified 0 KASYA SUBHASHNAGAR 0 KASYA SUBHASHNAGAR 0 KASYA SUBHASHNAGAR 0 KASYA SUBHASHNAGAR KUSHINAGAR UTTAR PRADESH 274402 | KUSHI NAGAR | UTTAR PRADESH | 274402 | ₹1.6 Cr+₹38.3 L (32.5%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹69.7 L
EMD Value
₹69,700
Closing Date
11 Aug 2025, 12:00 pmClosed
Handling and Transport on Lumpsum Basis - HANDLING AND TRANSPORTATION WORKS AT MOGA-I
8113719
GEM/2025/B/6474399
Two Packet Bid
Handling and Transport on Lumpsum Basis - HANDLING AND TRANSPORTATION WORKS AT MOGA-I
GeM Contract
160030, Bay No. 39-42, Sec 31A
Total value wise evaluation
SERVICE
Awarded to DAVINDER KUMAR
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 11796553 | 11796553 |
7 documents required · 7 mandatory
₹21 L
₹69,700
1 Sept 2025
20 Jul 2025
11 Aug 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:11796553 | Amount:11796553
contract_GEMC-511687754106114.pdf
GEM_CONTRACT • 0.06 MB
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bid_8113719.pdf
GEM_BID
1752988331.pdf
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1752988339.pdf
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1752988346.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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