GEMC-511687748243625
Awarded to VIKAS EXCELLENT ROAD LINES
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | - | - | 536900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified PLOT NO 11 A SHOP NO 3 TEACHERS GUN ROCK COLONY MILITARY DAIRY FARM ROAD HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | ₹5.4 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹6.3 L+₹97,862 (18.2%)Qualified 1ST FLOOR ASSET SUMMIT MUTTOM OPP INDUS MOTORS ERNAKULAM KERALA 683106 | ERNAKULAM | KERALA | 683106 | ₹6.3 L+₹97,862 (18.2%) | L2 | Qualified |
| 3 | L3₹6.8 L+₹1.4 L (25.8%)Qualified RIGHTWAYS PACKERS AND MOVERS BHARDWAJ VATIKA AMABABARI SIKAR ROAD JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | ₹6.8 L+₹1.4 L (25.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹7.7 L+₹2.3 L (43.0%)Qualified 51 VIVEKANANDA ROAD GIRISH PARK KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | ₹7.7 L+₹2.3 L (43.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.9 L+₹2.5 L (46.4%)Qualified OFFICE NO 320 321 RIDDHI ARCADE COMPLEX PLOT NO 857 STEEL MARKET KALAMBOLI NAVI MUMBAI RAIGAD MAHARASHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | ₹7.9 L+₹2.5 L (46.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.4 L
EMD Value
Exempted
Closing Date
3 Aug 2026, 7:00 pmClosed
Goods Transport Service – Per Trip based Service - MDPE Pipes; Open Body Taurus; 21 FT Truck
9628685
GEM/2026/B/7806334
Two Packet Bid
Goods Transport Service – Per Trip based Service - MDPE Pipes; Open Body Taurus; 21 FT Truck
GeM Contract
Karimnagar, Telangana
Total value wise evaluation
SERVICE
Awarded to VIKAS EXCELLENT ROAD LINES
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | - | - | 536900 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transport Service – Per Trip based Service - MDPE Pipes; Open Body Taurus; 21 FT Truck | BORRA VENKATA anddropto Requirement location) /Numberof trips(Pickup Approx Loading Weight In MT/K Lfor theentirecontract Approx Unloading 505001,Indian Oil Corporation Weight In MT/K Lfor Limited, City Gas Distribution, theentirecontract 3 rd Floor,7-2-1005,Anjum | 38 | 38 days |
name, Indian Oil Corporation Limited, Account No., 00000010813605465, IFSC Code, SBIN0017313, Bank Name, STATE BANK OF INDIA, Branch address, Corporate Accounts Group Branch-II 4th & 5th Floor Red Fort Capital Parsvanath Towers, Bhai Vir Singh Ma, rg New Delhi - 110001, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract.
Exempted
Yes
10 Sept 2026
20 Jul 2026
3 Aug 2026
contract_GEMC-511687748243625.pdf
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bid_9628685.pdf
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1784548714.pdf
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1784549429.pdf
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1784549438.pdf
GEM_OTHER • 4.19 MB
1784549479.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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