GEMC-511687785867487
Awarded to KUMAR TRANSPORTS
₹48.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4799520 | 4799520 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.0 LQualified 18 FIRST STREET THILLAIPURAM NAMAKKAL TAMILNADU NAMAKKAL TAMIL NADU 637001 | NAMAKKAL | TAMIL NADU | 637001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.6 L+₹1.6 L (3.41%)Qualified 1ST FLOOR OLD NO 32 NEW NO 63 SHIRIN ESTATE POST OFFICE STREET CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.9 L+₹16.9 L (35.3%)Qualified 7 468 P K S HOUSE POOKATTU KUNNATH PERUR OTTAPPALAM PALAKKAD KERALA 679302 | PALAKKAD | KERALA | 679302 | L3 | Qualified MSE | |
| 4 | L4₹66.2 L+₹18.2 L (37.9%)Qualified NO 269 126 THAMBU CHETTY STREET MANNADY CHENNAI CHENNAI TAMIL NADU 600001 | CHENNAI | TAMIL NADU | 600001 | L4 | Qualified | |
| 5 | Disqualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | - | Disqualified MSE, Category: OBC |
Tender Value
₹52.6 L
EMD Value
₹1.1 L
Closing Date
14 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Custom Bid for Services Hiring of THREE 10 Ton Lorries for the period of 1 year excluding sundays and holidays 303 days for TNPM depot cost inclusive of 5 percent GST Similar Category Support Services
7420828
GEM/2025/B/5859540
Two Packet Bid
Custom Bid for Services - Custom Bid for Services Hiring of THREE 10 Ton Lorries for the period of 1 year excluding sundays and holidays 303 days for TNPM depot cost inclusive of 5 percent GST Similar Category Support Services
GeM Contract
1 days
V 600019, Office of Divisional Mechanical Engineer, CWS, Tondiarpet Marshalling Yard, Southern Railway Tondiarpet Chennai-600019Chennai
Total value wise evaluation
SERVICE
Awarded to KUMAR TRANSPORTS
₹48.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4799520 | 4799520 |
1 document required · 1 mandatory
3 yrs
₹1.1 L
26 Feb 2025
24 Jan 2025
14 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4799520 | Amount:4799520
contract_GEMC-511687785867487.pdf
GEM_CONTRACT • 0.12 MB
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bid_7420828.pdf
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1737628951.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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