GEMC-511687741173206
Awarded to SHAIK NOUSHEEN SULTANA
₹14.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 60999 | 1463976 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LQualified 13 104 1 KATIKE STREET CHINNA KAMELA YEMMIGANUR KURNOOL ANDHRA PRADESH 518360 | KURNOOL | ANDHRA PRADESH | 518360 | L1 | Qualified Category: OBC | |
| 2 | L2₹21.8 L+₹7.2 L (49.2%)Not Evaluated 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 | L2 | Not Evaluated Category: General |
Tender Value
₹13.6 L
EMD Value
₹27,230
Closing Date
4 Nov 2025, 6:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Goods; Pickup Truck
8456678
GEM/2025/B/6775792
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Goods; Pickup Truck
GeM Contract
515801, O/o Sr.DEE/M/GTL, DRM Office Compound, Guntakal
Total value wise evaluation
SERVICE
Awarded to SHAIK NOUSHEEN SULTANA
₹14.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 60999 | 1463976 |
5 documents required · 5 mandatory
₹27,230
26 Feb 2026
14 Oct 2025
4 Nov 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:1 | UnitCharge:60999 | Amount:1463976
contract_GEMC-511687741173206.pdf
GEM_CONTRACT • 0.13 MB
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bid_8456678.pdf
GEM_BID
1760441993.pdf
OTHER
1760441998.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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