GEMC-511687721110707
Awarded to SHAS LOGISTICS
₹34.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 96000 | 3456000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LQualified V P IX 59 FIRST FLOOR ATHANIKKAL JUNCTION VALLIKUNNU PO MALAPPURAM MALAPPURAM KERALA 673314 | MALAPPURAM | KERALA | 673314 | L1 | Qualified | |
| 2 | L2₹37.8 L+₹2.2 L (6.04%)Not Evaluated 7 468 P K S HOUSE POOKATTU KUNNATH PERUR OTTAPPALAM PALAKKAD KERALA 679302 | PALAKKAD | KERALA | 679302 | L2 | Not Evaluated | |
| 3 | L3₹37.8 L+₹2.2 L (6.06%)Not Evaluated 101 THANKALAM ERNAKULAM KERALA 686692 | ERNAKULAM | KERALA | 686692 | L3 | Not Evaluated Category: General | |
| 4 | L4₹38.8 L+₹3.2 L (8.87%)Not Evaluated SANTHALAYAM VENGA P O 00 SASTHAMCOTTA KOLLAM KERALA 690569 | 690569 | L4 | Not Evaluated Category: General | |
| 5 | L5₹41.0 L+₹5.4 L (15.2%)Not Evaluated PROP M S SANJAY TRANSPORT INDRA PRASTH COLONY VIDISHA VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0000353 23AEQPB7925P2ZY B 23AEQPB7925P1ZZ R | VIDISHA | MADHYA PRADESH | 464001 | L5 | Not Evaluated |
Tender Value
₹31.1 L
EMD Value
₹62,300
Closing Date
23 Feb 2024, 4:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside state; Railway materials; Open Body Taurus
6028420
GEM/2024/B/4604537
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside state; Railway materials; Open Body
GeM Contract
680021, Office of the Senior Section Engineer, OHE, Traction, Trivandrum Division, Southern Railway
Total value wise evaluation
SERVICE
Awarded to SHAS LOGISTICS
₹34.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 96000 | 3456000 |
5 documents required · 5 mandatory
3 yrs
₹3
₹62,300
13 May 2024
13 Feb 2024
23 Feb 2024
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:1 | UnitCharge:96000 | Amount:3456000
contract_GEMC-511687721110707.pdf
GEM_CONTRACT • 0.13 MB
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bid_6028420.pdf
GEM_BID
1707395795.pdf
OTHER
ATCTCRBDV_912a5008-e94c-47a1-9e551707799777591_srdeetrdtvcsrgem.pdf
OTHER
gtc.pdf
OTHER
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