GEMC-511687744242166
Awarded to S.R.INTERIOR
₹71.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | 300 | 9900 | 7170000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.7 LQualified EG 71 INDER PURI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0022159 | WEST DELHI | DELHI | 110012 | ₹71.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹76.2 L+₹4.5 L (6.28%)Qualified EG 71 INDERPURI NEW DELHI CENTRAL DELHI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0034216 | WEST DELHI | DELHI | 110012 | ₹76.2 L+₹4.5 L (6.28%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹86.3 L+₹14.6 L (20.3%)Qualified 10 A KUARI BUZURG INDUSTRIAL AREA HAJIPUR HAJIPUR VAISHALI BIHAR 844102 UDYAM BR 37 0020573 | VAISHALI | BIHAR | 844102 | ₹86.3 L+₹14.6 L (20.3%) | L3 | Qualified |
| 4 | Disqualified 112 K G MARG ANTARIKSH BHAWAN CONAUGHT PALACE VILLAGE TOWN DELHI CITY DELHI CENTRAL DELHI 110001 INDIA | NEW DELHI | DELHI | 110001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 2075 429 MANCHESWAR BHUBANESWAR KHORDHA ODISAH MANCHESWAR SAMAIGARIA KHURDA KHORDHA ODISHA 751017 | KHORDHA | ODISHA | 751017 | - | - | Disqualified MSE, Category: General |
Tender Value
₹75 L
EMD Value
Exempted
Closing Date
5 Nov 2025, 10:00 amClosed
Goods Transport Service – Per Trip based Service - Household/Office
Machinery & Equipment; Closed Body LCV Truck; 17 FT LCV
8524022
GEM/2025/B/6834804
Two Packet Bid
Goods Transport Service – Per Trip based Service - Household/Office
GeM Contract
110001, Room No.519A Nirman Bhawan
Total value wise evaluation
SERVICE
Awarded to S.R.INTERIOR
₹71.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | 300 | 9900 | 7170000 |
3 documents required · 3 mandatory
3 yrs
₹2 Cr
Exempted
10 Nov 2025
1 Nov 2025
5 Nov 2025
Goods Transport Service - Per Trip based Service | Billing:monthly | Qty:300 | UnitCharge:9900 | Amount:7170000
contract_GEMC-511687744242166.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8524022.pdf
GEM_BID
ATC_445b720b-a5be-4a96-b4e61761915627809_rajneesh.dixit91@gov.in.pdf
OTHER
IEM1_71ab3921-f471-4f42-9d341761915740878_rajneesh.dixit91@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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