GEMC-511687750640363
Awarded to NSR Construction
₹66.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 2 | 92000 | 6624000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LQualified 1B EZHIL NAGAR ROUND ROAD DINDIGUL DINDIGUL TAMIL NADU 624005 | DINDIGUL | TAMIL NADU | 624005 | L1 | Qualified Category: General | |
| 2 | L2₹67.7 L+₹1.4 L (2.17%)Qualified 107 1 SATHYA NAGAR SILAIMAN MADURAI TAMIL NADU 625201 UDYAM TN 12 0002920 | MADURAI | TAMIL NADU | 625201 | L2 | Qualified Category: OBC | |
| 3 | Disqualified 111 A GK SERVICE AGRAHARAM STREET VILLAGE TOWN VENGANKUDI CITY TIRUCHIRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 621112 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 621112 | - | Disqualified Category: OBC | |
| 4 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified Category: General |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2025, 2:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck with modifications as per scope of work
7536852
GEM/2025/B/5962637
Two Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck with modifications as per scope of work
GeM Contract
624618, OFFICE OF THE JUNIOR ENGINEER TRACTION DISTRIBUTION SOUTHERN RAILWAY PALANI
Total value wise evaluation
SERVICE
Awarded to NSR Construction
₹66.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 2 | 92000 | 6624000 |
6 documents required · 6 mandatory
₹1.2 L
3 Apr 2025
18 Feb 2025
11 Mar 2025
Goods Transportation service - Monthly Based Service | Billing:quarterly | Qty:2 | UnitCharge:92000 | Amount:6624000
contract_GEMC-511687750640363.pdf
GEM_CONTRACT • 0.13 MB
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bid_7536852.pdf
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