GEMC-511687786614065
Awarded to PRAKASH ROAD LINES CORPORATION LTD
₹13.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 131232658 | 131232658 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 CrQualified 3RD FLOOR KOLKATA SHANKAR BHAWAN P3 NEW CIT ROAD VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700073 INDIA | KOLKATA | WEST BENGAL | 700073 | L1 | Qualified MSE | |
| 2 | L2₹15.8 Cr+₹2.7 Cr (20.4%)Qualified 129 TRANSPORT CENTRE ROHTAK ROAD PUNJABI BAGH NORTH WEST DELHI DELHI 110035 | NORTH WEST DELHI | DELHI | 110035 | L2 | Qualified | |
| 3 | L3₹16.5 Cr+₹3.3 Cr (25.4%)Qualified 22 110 GREENWAYS ROAD FAIRLANDS FAIRLANDS SALEM SALEM SALEM TAMIL NADU 636016 | SALEM | TAMIL NADU | 636016 | L3 | Qualified | |
| 4 | L4₹22.0 Cr+₹8.9 Cr (67.5%)Qualified 4TH FLOOR B K MARKET BACK SIDE PREMISES NO 16 B SHAKESPEARE SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | L4 | Qualified | |
| 5 | Disqualified 401 DUHSHASAN SAHOO BUILDING AZAD BASTI JODA KENDUJHAR ODISHA 758034 | KENDUJHAR | ODISHA | 758034 | - | Disqualified |
Tender Value
₹13.1 Cr
EMD Value
₹20 L
Closing Date
1 Mar 2024, 3:00 pmClosed
Custom Bid for Services - Loading Transportation Unloading of coal from surface coal yard at TP10 of NTPC Pakri Barwadih Coal Mining Project to Banadag Railway Siding Hazaribag for Seven Months
6071697
GEM/2024/B/4644121
Two Packet Bid
Custom Bid for Services - Loading Transportation Unloading of coal from surface coal yard at TP10 o
GeM Contract
825311, Sikri Site Office, Pakri Barwadih CMP, NTPC, Post: Barkagaon Sikri
Total value wise evaluation
SERVICE
Awarded to PRAKASH ROAD LINES CORPORATION LTD
₹13.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 131232658 | 131232658 |
1 document required · 1 mandatory
₹20 L
25 Apr 2024
16 Feb 2024
1 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:131232658 | Amount:131232658
contract_GEMC-511687786614065.pdf
GEM_CONTRACT • 0.08 MB
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bid_6071697.pdf
GEM_BID
1708057797.pdf
OTHER
1708057809.pdf
OTHER
1708057812.pdf
OTHER
gtc.pdf
OTHER
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