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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LQualified PLOT NO 846 KHATA NO 278 AT SASOL POPHULNAKHARA PHULNAKHARA PHULNAKHARA CUTTACK ODISHA 754001 | CUTTACK | ODISHA | 754001 | L1 | Qualified Category: SC | |
| 2 | L2₹37.1 L+₹3.0 L (8.78%)Not Evaluated RAJA BAZAR RAJA BAZAR JATNI JATNI KHURDA KHORDHA ODISHA 752050 | KHORDHA | ODISHA | 752050 | L2 | Not Evaluated Category: General | |
| 3 | L3₹38.5 L+₹4.4 L (12.9%)Not Evaluated DURGA MANDIR CHOWK HIRAKUD HIRAKUD HIRAKUD SAMBALPUR ODISHA 768016 | SAMBALPUR | ODISHA | 768016 | L3 | Not Evaluated Category: General | |
| 4 | L4₹39.3 L+₹5.2 L (15.3%)Not Evaluated NORTH WEST DELHI 110039 INDIA | NORTH DELHI | DELHI | 110039 | L4 | Not Evaluated Category: General |
Tender Value
₹32.7 L
EMD Value
₹65,410
Closing Date
10 Jan 2025, 6:00 pmClosed
Goods Transport Service – Per KM Based Service - Railway Materials; 01 No of 01 MT Truck for SSE Pway KDJR; Light Duty
Goods Transport Service – Per KM Based Service - Railway Materials; 01 No of 01 MT Truck for SSE Pway HCNR; Light Duty
7315776
GEM/2024/B/5765939
Single Packet Bid
Goods Transport Service – Per KM Based Service - Railway Materials; 01 No of 01 MT Truck for SSE Pway KDJR; Light Duty
GeM Contract
70000 days
Kumar Yadav 752050, DRM Building, East Coast Railway, Near Khurda Road Railway Station Post- Jatni, Dist- Khordha -752050contact No-
Total value wise evaluation
SERVICE
Awarded to MAA NARAYANI SUPPLIERS
₹34.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | monthly | 70,000 | 24.36 | 1705200 |
| Goods Transport Service - Per KM Based Service | - | monthly | 70000 | 24.36 | 1705200 |
5 documents required · 5 mandatory
1 yrs
₹65,410
17 Jan 2025
31 Dec 2024
10 Jan 2025
Goods Transport Service - Per KM Based Service | Billing:monthly | Qty:70,000 | UnitCharge:24.36 | Amount:1705200
Goods Transport Service - Per KM Based Service | Billing:monthly | Qty:70000 | UnitCharge:24.36 | Amount:1705200
contract_GEMC-511687799064652.pdf
GEM_CONTRACT • 0.15 MB
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bid_7315776.pdf
GEM_BID
annexure_d850c312-cae6-4ab1-ace71735562999108_srdmmkur2.docx
OTHER
SOW_09878884-5dec-425c-ba031735563027752_srdmmkur2.pdf
OTHER
SLA_2699bc06-7f6b-4f14-8d8c1735563045154_srdmmkur2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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