GEMC-511687762072430
Awarded to STAR AGENCIES
₹4.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | quarterly | 107 | 35 | 441665 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LDisqualified 12 88 SURYODAYAM CHALAPPALLY P O EZHUMATTOOR PATHANAMTHITTA KERALA 689586 | PATHANAMTHITTA | KERALA | 689586 | L1 | Disqualified MSE, Category: General | |
| 2 | Disqualified 198 SAKTHI SHIPPING LOGISTICS PRIVATE LIMITED M G ROAD JUGLIGHAT SOUTH ANDAMAN SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 83 MOULANA AZAD ROAD RMS COMPLEX PHOENIX BAY SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | - | Disqualified MSE, Category: General |
Tender Value
₹4.4 L
EMD Value
Exempted
Closing Date
20 Dec 2024, 7:00 pmClosed
Domestic Logistics by Water - Sea; Non-Liquid
7229270
GEM/2024/B/5688965
Two Packet Bid
Domestic Logistics by Water - Sea; Non-Liquid
GeM Contract
744101, Directorate of Transport, A & N Administration, No.9, Tagore Road, Mohanpura, Port Blair
Total value wise evaluation
SERVICE
Awarded to STAR AGENCIES
₹4.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | quarterly | 107 | 35 | 441665 |
6 documents required · 6 mandatory
2 yrs
₹3
Exempted
4 Feb 2025
10 Dec 2024
20 Dec 2024
Domestic Logistics by Water | Billing:quarterly | Qty:107 | UnitCharge:35 | Amount:441665
contract_GEMC-511687762072430.pdf
GEM_CONTRACT • 0.07 MB
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bid_7229270.pdf
GEM_BID
1733834955.pdf
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1733834937.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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