GEMC-511687727123577
Awarded to NSR Construction
₹66.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 2 | 92000 | 6624000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LQualified | L1 | Qualified Category: General | |
| 2 | L2₹67.0 L+₹72,000 (1.09%)Qualified 18 FIRST STREET THILLAIPURAM NAMAKKAL TAMILNADU NAMAKKAL TAMIL NADU 637001 | NAMAKKAL | TAMIL NADU | 637001 | L2 | Qualified Category: General | |
| 3 | L3₹67.7 L+₹1.4 L (2.17%)Qualified 107 1 SATHYA NAGAR SILAIMAN MADURAI TAMIL NADU 625201 UDYAM TN 12 0002920 | MADURAI | TAMIL NADU | 625201 | L3 | Qualified Category: OBC | |
| 4 | Disqualified 111 A GK SERVICE AGRAHARAM STREET VILLAGE TOWN VENGANKUDI CITY TIRUCHIRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 621112 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 621112 | - | Disqualified Category: OBC | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹61.9 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2025, 2:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside city within state; Railway materials; Open Body LCV Truck with modifications as per scope of work
7537299
GEM/2025/B/5963019
Two Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; Railway materials; Open Body LCV Truck with modifications as per scope of work
GeM Contract
630001, OFFICE OF THE SR SECTION ENGINEER, TRACTION DISTRIBUTION BRANCH, SOUTHERN RAILWAY, OLD GOODS SHED ROAD, KARAIKUDI JUNCTION, KARAIKUDI
Total value wise evaluation
SERVICE
Awarded to NSR Construction
₹66.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | quarterly | 2 | 92000 | 6624000 |
6 documents required · 6 mandatory
₹1.2 L
27 Mar 2025
18 Feb 2025
11 Mar 2025
Goods Transportation service - Monthly Based Service | Billing:quarterly | Qty:2 | UnitCharge:92000 | Amount:6624000
contract_GEMC-511687727123577.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7537299.pdf
GEM_BID
1739789729.pdf
OTHER
1739789664.pdf
OTHER
1739789673.pdf
OTHER
2BVPDKTKDI_7f94535d-fb3b-44cd-846c1739789845935_srdeetrdmdu.pdf
OTHER
GCCS_2018_01bc59c2-fdcb-4e1b-94011739789889929_srdeetrdmdu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .