GEMC-511687736201224
Awarded to R PANDISELVI TRANSPORT
₹98,864.79
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Packaging | - | monthly | 321 | 307.99 | 98864.79 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,864.79Qualified 3 NEAR PRIMARY SCHOOL GARACHARAMA TEYLRABAD SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹98,864.79 | L1 | Qualified MSE, Category: General |
| 2 | L2₹99,038.13+₹173.34 (0.18%)Qualified C29 RMS COMPLEX PHONGY CHAUNG PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹99,038.13+₹173.34 (0.18%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 L+₹79,290.21 (80.2%)Qualified PLOT NO 126 JAIHIND NAGAR MANALI EXPRESS ROAD ERNAVOOR CHENNAI TIRUVALLUR TAMIL NADU 600057 | CHENNAI | TAMIL NADU | 600057 | ₹1.8 L+₹79,290.21 (80.2%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.2 L+₹1.3 L (127.0%) 0 GARACHARMA SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹2.2 L+₹1.3 L (127.0%) | L4 | - |
| 5 | Qualified 1ST FLOOR JAMA MASJID BABU LANE SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | - | - | Qualified MSE, Category: General |
Tender Value
₹3.1 L
EMD Value
Exempted
Closing Date
30 Jun 2025, 6:00 pmClosed
Goods Transport Services - Packaging
7976807
GEM/2025/B/6353261
Two Packet Bid
Goods Transport Services - Packaging
GeM Contract
744102, State Project Office, SSA/RMSA, Shiksha Sadan, Link road, Goal Ghar, Port Blair
Total value wise evaluation
SERVICE
Awarded to R PANDISELVI TRANSPORT
₹98,864.79
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Packaging | - | monthly | 321 | 307.99 | 98864.79 |
3 documents required · 3 mandatory
1 yrs
₹2 L
Exempted
16 Jul 2025
19 Jun 2025
30 Jun 2025
Goods Transport Services - Packaging | Billing:monthly | Qty:321 | UnitCharge:307.99 | Amount:98864.79
contract_GEMC-511687736201224.pdf
GEM_CONTRACT • 0.10 MB
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bid_7976807.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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