GEMC-511687788392701
Awarded to Dhaneesh Kumar D
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 82000.000 | 1968000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LQualified KANAKKANPARAMBIL HOUSE NEDUVANNOOR CHOWARA ALUVA ERNAKULAM KERALA 683571 | ERNAKULAM | KERALA | 683571 | L1 | Qualified MSE, Category: General | |
| 2 | L3₹34.7 L+₹15.1 L (76.6%)Qualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | L3 | Qualified MSE, Category: General | |
| 3 | Qualified SANTHALAYAM VENGA P O 00 SASTHAMCOTTA KOLLAM KERALA 690569 | 690569 | - | Qualified | |
| 4 | L2₹22.7 L+₹3.0 L (15.2%)Disqualified SANTHALAYAM VENGA P O 00 SASTHAMCOTTA KOLLAM KERALA 690569 | 690569 | L2 | Disqualified MSE, Category: General |
Tender Value
₹17.8 L
EMD Value
₹35,549
Closing Date
20 Dec 2021, 2:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside state; RAILWAY MATERIALS; Open Body Taurus()
2904210
GEM/2021/B/1725976
GeM Contract
Goods Transportation service - Monthly Based Service - Outside state; RAILWAY MATERIALS; Open Body
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to Dhaneesh Kumar D
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 82000.000 | 1968000 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transportation service - Monthly Based Service - Outside state; RAILWAY MATERIALS; Open Body Taurus() | - | - | - |
₹35,549
1 Feb 2022
8 Dec 2021
20 Dec 2021
contract_GEMC-511687788392701.pdf
GEM_CONTRACT • 0.18 MB
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bid_2904210.pdf
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1638880264.pdf
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