GEMC-511687711673119
Awarded to NIKHIL ROADLINES
₹35.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3570922 | 3570922 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹35.7 L+₹3.8 L (11.7%)Qualified HOUSE NO 450 GOLIBAR CHOWK NAGPUR GOLIBAR CHOWK GOLIBAR CHOWK NAGPUR NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | L2 | Qualified Category: General | |
| 2 | L3₹66 L+₹33.9 L (105.5%)Not Evaluated 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 | L3 | Not Evaluated Category: General | |
| 3 | L1₹32.1 LDisqualified C 12 1ST FLR CIVIL TOWNSHIP ROURKELA SUNDERGARH ODISHA 769004 | SUNDARGARH | ODISHA | 769004 | L1 | Disqualified Category: General |
Tender Value
₹33.0 L
EMD Value
₹66,060
Closing Date
23 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Transportation of railway material through road transport by outside agency from Electric Loco Shed (MOH)
Bhusawal to anywhere in India and back for 18 Months Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service Goods Transport Service – Per Trip based Service Goods Transport Service – Per KM Based Service Goods Transport Services - Per MT
8173626
GEM/2025/B/6527296
Single Packet Bid
Custom Bid for Services - Transportation of railway material through road transport by outside agency from Electric Loco Shed (MOH)
GeM Contract
425201, OFFICE OF THE SR.DEE, ELECTRIC LOCO SHED, BHUSAVAL
Total value wise evaluation
SERVICE
Awarded to NIKHIL ROADLINES
₹35.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3570922 | 3570922 |
3 documents required · 3 mandatory
3 yrs
₹17 L
₹66,060
18 Sept 2025
2 Aug 2025
23 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3570922 | Amount:3570922
contract_GEMC-511687711673119.pdf
GEM_CONTRACT • 0.10 MB
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