GEMC-511687759802766
Awarded to NIKHIL ROADLINES
₹66.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6604366 | 6604366 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.0 LQualified HOUSE NO 450 GOLIBAR CHOWK NAGPUR GOLIBAR CHOWK GOLIBAR CHOWK NAGPUR NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 23 RAJ ASHRAM BABU JAGDISH ARORA MARG SWARNKAR COLONY VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0001818 | VIDISHA | MADHYA PRADESH | 464001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 172 HANUMAN MANDIR GALI RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 8 NAGAR PALIKA SHOPPING BHUSAWAL BHUSAWAL OPP TECH HIGHSCHOOL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified MSE, Category: General |
Tender Value
₹69.0 L
EMD Value
₹1.4 L
Closing Date
10 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Transportation of Railway Materials of Diesel Loco shed
Raipur by Road transport for 02 years Similar Category Support Services
8609273
GEM/2025/B/6909391
Two Packet Bid
Custom Bid for Services - Transportation of Railway Materials of Diesel Loco shed
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to NIKHIL ROADLINES
₹66.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6604366 | 6604366 |
4 documents required · 4 mandatory
3 yrs
₹35 L
₹1.4 L
27 Jan 2026
19 Nov 2025
10 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6604366 | Amount:6604366
contract_GEMC-511687759802766.pdf
GEM_CONTRACT • 0.11 MB
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