GEMC-511687764303756
Awarded to SATHIASEELAN
₹23.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 97000 | 2328000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LQualified 107 1 SATHYA NAGAR SILAIMAN MADURAI TAMIL NADU 625201 UDYAM TN 12 0002920 | MADURAI | TAMIL NADU | 625201 | L1 | Qualified | |
| 2 | L2₹23.7 L+₹45,600 (1.96%)Not Evaluated 20 50A CHELLAPANDI ILLAM SENGULAM EAST 9 MOOKAIYAN AMBA TIRUMANGALAM MADURAI TAMIL NADU 625706 | MADURAI | TAMIL NADU | 625706 | L2 | Not Evaluated | |
| 3 | L3₹25.0 L+₹1.7 L (7.22%)Not Evaluated 1B EZHIL NAGAR ROUND ROAD DINDIGUL DINDIGUL TAMIL NADU 624005 | DINDIGUL | TAMIL NADU | 624005 | L3 | Not Evaluated | |
| 4 | L4₹26.0 L+₹2.8 L (11.9%)Not Evaluated 111 A GK SERVICE AGRAHARAM STREET VILLAGE TOWN VENGANKUDI CITY TIRUCHIRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 621112 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 621112 | L4 | Not Evaluated | |
| 5 | L5₹27.1 L+₹3.8 L (16.5%)Not Evaluated NR MITTAL CHEMBER OPP WAY WAITE RESTAURANT NAROL CROSS ROAD NAROL AHMEDABAD AHMEDABAD CITY GUJARAT 382405 | AHMADABAD | GUJARAT | 382405 | L5 | Not Evaluated Category: General |
Tender Value
₹23.8 L
EMD Value
₹47,520
Closing Date
7 Feb 2025, 9:00 amClosed
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck
7297946
GEM/2024/B/5750201
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck
GeM Contract
1 days
T J625016SSE Pway Office, MG
Total value wise evaluation
SERVICE
Awarded to SATHIASEELAN
₹23.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 97000 | 2328000 |
4 documents required · 4 mandatory
2 yrs
₹3
₹47,520
15 Apr 2025
17 Jan 2025
7 Feb 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:1 | UnitCharge:97000 | Amount:2328000
contract_GEMC-511687764303756.pdf
GEM_CONTRACT • 0.17 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7297946.pdf
GEM_BID
1735112043.pdf
OTHER
1735112052.pdf
OTHER
1735112106.pdf
OTHER
FORMAT_5c8677f4-969a-42f0-bfc51735112238808_dmmdivsdmdusrgem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .