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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.1 CrQualified PLOT NO 184 545 AT JAROLI KHATA NO 86 254 JAROLI MAIN ROAD JODA KENDUJHAR ODISHA 758034 UDYAM OD 18 0012379 | KENDUJHAR | ODISHA | 758034 | ₹39.1 Cr | L1 | Qualified MSE |
| 2 | L2₹39.1 CrQualified | ₹39.1 Cr | L2 | Qualified MSE |
| 3 | L3₹39.4 CrQualified | ₹39.4 Cr | L3 | Qualified |
| 4 | L4₹39.8 CrQualified | ₹39.8 Cr | L4 | Qualified MSE |
| 5 | L5₹17.2 CrQualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | ₹17.2 Cr Quoted ₹40.5 Cr | L5 | Qualified |
Tender Value
₹11.5 Cr
EMD Value
₹10 L
Closing Date
10 Dec 2024, 12:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
7130873
GEM/2024/B/5601151
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
1 days
Madhup829107DVC, Bokaro Thermal Power Stations, Dist- Bokaro
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 873949.38 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 2425596.2 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 16769710.56 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 16198339.48 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 59635106 |
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 75603865.48 |
5 documents required · 5 mandatory
7 yrs
₹3
₹10 L
11 May 2025
12 Nov 2024
10 Dec 2024
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:873949.38
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:2425596.2
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:16769710.56
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:16198339.48
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:59635106
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:75603865.48
contract_GEMC-511687712467025.pdf
GEM_CONTRACT • 0.12 MB
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bid_7130873.pdf
GEM_BID
1731413540.pdf
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1731413544.pdf
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support.pdf
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ATCDocBCCL_ee32186c-949e-490f-b7f61731414820293_vivek.verma@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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