GEMC-511687784314872
Awarded to S.KANNADASAN
₹11.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 15 | 153000 | 110640000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 CrQualified 110 DOLLYGUNJ ATR MAIN ROAD SOUTH ANDAMANA ANDAMAN AND NICOBAR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | ₹11.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified HOUSE NO 274C GORUND FLOOR WZ BLOCK INDERPURI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0008357 07AAECL1630J1ZO B B R | WEST DELHI | DELHI | 110012 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified SHOAL BAY NO 11 SHOAL BAY NO 11 WIMBERLY GUNJ SHOAL BAY NO 11 SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 2ND SHANKER JHA HOUSE SHRE RAM PATH OPPSIDE ROSEMIN ENGLISH SCHOOL NANDLAL CHHAPRA EAST LAXMI NAGAR PATNA BIHAR 800027 | PATNA | BIHAR | 800027 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 001 PREM ENTERPRISES AKHNOOR ROAD JAMMU JAMMU JAMMU KASHMIR 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.6 Cr
EMD Value
₹11.2 L
Closing Date
12 Aug 2025, 7:00 pmClosed
Goods Transportation service - Monthly Based Service - Within city; MUNICIPAL WASTE COLLECTION; Tipper/Dump Truck
8146642
GEM/2025/B/6503367
Two Packet Bid
Goods Transportation service - Monthly Based Service - Within city; MUNICIPAL WASTE COLLECTION; Tipper/Dump Truck
GeM Contract
744101, SECRETARY, PORT BLAIR MUNICIPAL COUNCIL, INDIRA BHAWAN, MOHANPURA
Total value wise evaluation
SERVICE
Awarded to S.KANNADASAN
₹11.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 15 | 153000 | 110640000 |
₹11.2 L
17 Jan 2026
28 Jul 2025
12 Aug 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:15 | UnitCharge:153000 | Amount:110640000
contract_GEMC-511687784314872.pdf
GEM_CONTRACT • 0.09 MB
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bid_8146642.pdf
GEM_BID
1753683670.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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