GEMC-511687717285509
Awarded to TIRUPATI KRIPA TRANSLINE LLP
₹9.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 95,308,012.8 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 CrQualified F 25 MANGOL PURI INDUSTRIAL AREA PHASE 2 MANGOL PURI INDUSTRIAL AREA PHASE 2 MANGOLPURI INDUSTRIAL AREA PHASE2 NEW DELHI | L1 | Qualified MSE | |
| 2 | L2₹9.5 Cr+₹37.3 L (1.57%)Qualified 101 B GIDC RANOLI VILLAGE TOWN RANOLI CITY VADODARA VADODARA GUJARAT 391350 INDIA | VADODARA | GUJARAT | 391350 | L2 | Qualified MSE | |
| 3 | L3₹25.2 Cr+₹1.4 Cr (5.96%)Qualified OFFICE NO 511 PLOT NO 61 RAHEJA ARCADE SECTOR 11 CBD BELAPUR NAVI MUMBAI RAIGAD MAHARASHTRA THANE MAHARASHTRA 400614 | THANE | MAHARASHTRA | 400614 | L3 | Qualified | |
| 4 | L4₹37.8 Cr+₹14.0 Cr (58.8%)Qualified A 1004 ROSE WOOD ESTATE JODHPUR CHAR RASTA AHMADABAD CITY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | L4 | Qualified | |
| 5 | Disqualified | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
21 Jan 2025, 4:00 pmClosed
Custom Bid for Services - RPNC241007 Annual Rate contract for road transportation of bulk Propylene in dedicated Propylene Tank Trucks TTs from GAIL plant PATA to IOCL Panipat Naphtha Cracker Complex Panipat Haryana Similar Category Support Services
7319121
GEM/2024/B/5768944
Two Packet Bid
Custom Bid for Services - RPNC241007 Annual Rate contract for road transportation of bulk Propylene in dedicated Propylene Tank Trucks TTs from GAIL plant PATA to IOCL Panipat Naphtha Cracker Complex Panipat Haryana Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to TIRUPATI KRIPA TRANSLINE LLP
₹9.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 95,308,012.8 | - |
Awarded to DELHI LPG BULK CARRIERS
₹14.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 142,962,019.2 | - |
3 documents required · 3 mandatory
₹3.3 L
7 Mar 2025
31 Dec 2024
21 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:95,308,012.8 | Amount:95,308,012.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:142,962,019.2 | Amount:142,962,019.2
contract_GEMC-511687778031613.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687717285509.pdf
GEM_CONTRACT
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bid_7319121.pdf
GEM_BID
1735636977.pdf
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1735637000.pdf
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1735637050.pdf
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1735637055.pdf
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1735637100.pdf
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1735637121.pdf
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1735637074.pdf
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1735637374.pdf
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1735637383.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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