GEMC-511687714145642
Awarded to SARAVANA STORE AND TRANSPORT
₹15.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | monthly | 10 | 1450000 | 1550000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LQualified SURVEY NO 139 HADDO SOUTH ANDAMAN ANDAMAN NICOBAR 744102 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744102 | ₹15.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹19 L+₹3.5 L (22.6%)Qualified 3 NEAR PRIMARY SCHOOL GARACHARAMA TEYLRABAD SOUTH ANDAMAN ANDAMAN NICOBAR 744105 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744105 | ₹19 L+₹3.5 L (22.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹19.8 L+₹4.3 L (27.8%)Qualified | ₹19.8 L+₹4.3 L (27.8%) | L3 | Qualified |
Tender Value
₹15.5 L
EMD Value
₹55,140
Closing Date
30 Jul 2026, 6:00 pmClosed
Domestic Logistics by Water - Sea; Full Container Load (FCL)
9631357
GEM/2026/B/7808468
Two Packet Bid
Domestic Logistics by Water - Sea; Full Container Load (FCL)
GeM Contract
South Andamans, Andaman And Nicobar Islands
Total value wise evaluation
SERVICE
Awarded to SARAVANA STORE AND TRANSPORT
₹15.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Domestic Logistics by Water | - | monthly | 10 | 1450000 | 1550000 |
3 documents required · 3 mandatory
3 yrs
₹5.5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Domestic Logistics by Water - Sea; Full Container Load (FCL) | Satya Deo UOM Requirement buyer 744104,Central Medical Store, Directorateof Health Services Andaman & Nicobar Administration | 10 | - |
Senior Accounts Officer, Directorate of Health Services, Health Department Andaman & Nicobar, N/A,, (Ddo)
₹55,140
8 Sept 2026
20 Jul 2026
30 Jul 2026
contract_GEMC-511687714145642.pdf
GEM_CONTRACT • 0.22 MB
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bid_9631357.pdf
GEM_BID • 0.12 MB
1784528693.pdf
GEM_OTHER • 0.32 MB
1784528747.pdf
GEM_OTHER • 0.32 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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