GEMC-511687786596642
Awarded to CJ DARCL LOGISTICS LIMITED
₹13.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 133169836.240 | 133169836.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrQualified OFFICE NO 5 SHRI SAI RAM CHS RAM MANDIR ROAD GOREGAON WEST MUMBAI MAHARASHTRA 400104 | MUMBAI SUBURBAN | MAHARASHTRA | 400104 | ₹7.8 Cr Quoted ₹42.5 Cr | L1 | Qualified |
| 2 | L2₹6.2 Cr+₹0.02 (<0.01%)Qualified 3RD FLOOR VIRAJ IMPEX MASJID BUNDER EAST P D MELLO ROAD MUMBAI MAHARASHTRA 400009 | MUMBAI | MAHARASHTRA | 400009 | ₹6.2 Cr+₹0.02 (<0.01%) Quoted ₹42.5 Cr | L2 | Qualified |
| 3 | L3₹43.2 Cr+₹70.4 L (1.65%)Qualified 104 BHAU SINGH GAON PANKI BHAU SINGH PANKI KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹43.2 Cr+₹70.4 L (1.65%) | L3 | Qualified |
| 4 | L4₹43.3 Cr+₹73.4 L (1.73%)Qualified 5TH FLOOR NO 5 B SAPNA TRADE CENTRE NEW NO 135 OLD NO 109 POONAMALLEE HIGH ROAD CHENNAI CHENNAI TAMIL NADU 600084 | CHENNAI | TAMIL NADU | 600084 | ₹43.3 Cr+₹73.4 L (1.73%) | L4 | Qualified |
| 5 | L5₹43.3 Cr+₹76.4 L (1.80%)Qualified 3RD FLOOR INLAND TOWER ABOVE TIRUPATI URBAN CO OPERATIVE BANK NEAR GITANJALI THEATRE C A ROAD NAGPUR NAGPUR | ₹43.3 Cr+₹76.4 L (1.80%) | L5 | Qualified |
Tender Value
₹13.3 Cr
EMD Value
₹51.3 L
Closing Date
24 Jun 2022, 4:00 pmClosed
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS OF BCPL FOR NORTH1 ZONE
3463193
GEM/2022/B/2234276
GeM Contract
Custom Bid for Services - TRANSPORTATION OF POLYMER PRODUCTS OF BCPL FOR NORTH1 ZONE
GeM Contract
786001, M/s Brahmaputra Cracker And Polymer Limited, Contract Procurement Department, Administrative Building, Lepetkata – 786006 Dist.- Dibrugarh
Total value wise evaluation
SERVICE
Awarded to CJ DARCL LOGISTICS LIMITED
₹13.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 133169836.240 | 133169836.24 |
Awarded to SURAT ROADKING PRIVATE LIMITED
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 78029200.920 | 78029200.92 |
Awarded to SURAT GOODS TRANSPORT PRIVATE LIMITED
₹6.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62423360.740 | 62423360.74 |
Awarded to SUPER SONIC LOGISTICS PRIVATE LIMITED
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 49938688.590 | 49938688.59 |
Awarded to Tejas Logistics
₹11.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 110974863.530 | 110974863.53 |
3 documents required · 3 mandatory
₹2,021
₹51.3 L
30 Dec 2022
3 Jun 2022
24 Jun 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:62423360.740 | Amount:62423360.74
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:110974863.530 | Amount:110974863.53
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:49938688.590 | Amount:49938688.59
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:78029200.920 | Amount:78029200.92
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:133169836.240 | Amount:133169836.24
contract_GEMC-511687786596642.pdf
GEM_CONTRACT • 0.14 MB
contract_GEMC-511687777787520.pdf
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contract_GEMC-511687735595140.pdf
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contract_GEMC-511687743040028.pdf
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