GEMC-511687725316574
Awarded to VINAYAK V JOSHI JOSHI ENTERPRISES
₹70.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | 74,390 | 91.34 | 6794782.6 |
| Courier Service in KG | - | monthly | 4680 | 43.58 | 203954.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LQualified D T D C G 14 VENKATESHWAR COMPLEX P B ROAD DHARWARD KARNATAKA 580001 INDIA | DHARWAD | KARNATAKA | 580001 | L1 | Qualified |
Tender Value
₹50 L
EMD Value
Exempted
Closing Date
3 Jun 2025, 4:00 pmClosed
Courier Service in KG - National; PAN India
7835167
GEM/2025/B/6226223
Two Packet Bid
Courier Service in KG - National; PAN India
GeM Contract
74390 days
Kumar Sagar580009Bureau of Indian Standards, First Floor, Karnataka State Financial Corporation Building, P.B.Road (Hubli - Dharwad highway), Rayapur
Total value wise evaluation
SERVICE
Awarded to VINAYAK V JOSHI JOSHI ENTERPRISES
₹70.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | 74,390 | 91.34 | 6794782.6 |
| Courier Service in KG | - | monthly | 4680 | 43.58 | 203954.4 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
28 Jun 2025
16 May 2025
3 Jun 2025
Courier Service in KG | Billing:monthly | Qty:74,390 | UnitCharge:91.34 | Amount:6794782.6
Courier Service in KG | Billing:monthly | Qty:4680 | UnitCharge:43.58 | Amount:203954.4
contract_GEMC-511687725316574.pdf
GEM_CONTRACT • 0.07 MB
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bid_7835167.pdf
GEM_BID
co1305_4860a8b7-78a8-43b0-964e1747131927045_lavish@bis.gov.in.pdf
OTHER
intpact_4e371cb6-3811-4ff5-89c91747132118768_lavish@bis.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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