GEMC-511687769696827
Awarded to WINTRACK TRANS SYSTEM
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 53775629 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified 6 193 A NH 47 BY PASS ROAD PATTINAM NEAR VISHNU SPINNINERS COIMBATORE COIMBATORE COIMBATORE TAMIL NADU 641016 | COIMBATORE | TAMIL NADU | 641016 | ₹4.6 Cr | L1 | Qualified |
| 2 | L2₹9.7 Cr+₹5.1 Cr (112.8%)Qualified 12 114 KUNNATHUNAD PERINGALA PERINGALA ERNAKULAM KERALA 683565 | ERNAKULAM | KERALA | 683565 | ₹9.7 Cr+₹5.1 Cr (112.8%) | L2 | Qualified Category: SC |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified | - | - | Disqualified Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.2 Cr
EMD Value
₹1 L
Closing Date
26 Nov 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service
Transport Service
Handling & Transport Service
LOADING
TRANSPORTATION
DOZING AND HANDLING OF GYPSUM/OTHER MATERIALS AT FACT-CD
8574830
GEM/2025/B/6878988
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling Service
GeM Contract
682303, Stores Department, Ambalamedu
Total value wise evaluation
SERVICE
Awarded to WINTRACK TRANS SYSTEM
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 53775629 |
6 documents required · 6 mandatory
₹1 L
2 Mar 2026
11 Nov 2025
26 Nov 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:53775629
contract_GEMC-511687769696827.pdf
GEM_CONTRACT • 0.06 MB
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bid_8574830.pdf
GEM_BID
1762859703.xlsx
OTHER
1762861472.pdf
OTHER
1762861475.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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