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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrQualified H NO 6 5 241 3 GHNDHI ROAD KARIMNAGAR KARIMNAGAR KARIM NAGAR TELANGANA 505001 | KARIMNAGAR | TELANGANA | 505001 | L1 | Qualified Category: General | |
| 2 | L2₹5.0 Cr+₹14.1 L (2.91%)Qualified 8 2 293 82 G A 69 JUBILEE HILLS ROAD NO 34 B S INTELLIGENCE BUREAU QUARTERS HYDERABAD TELANGANA 500033 | HYDERABAD | TELANGANA | 500033 | L2 | Qualified | |
| 3 | L3₹5.4 Cr+₹54.5 L (11.2%)Qualified 6 2 427 A HUSSAINIPURA KARIMNAGAR KARIMNAGAR KARIM NAGAR TELANGANA 505001 | KARIMNAGAR | TELANGANA | 505001 | L3 | Qualified Category: General | |
| 4 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
3 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Handling and Transport on Lumpsum Basis - Transport Service
Handling and Transport on Lumpsum Basis - Handling Service
7954950
GEM/2025/B/6333960
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
503003, Rashtriya chemicals and fertilizers limited, H.No 5- 6-473, Pragti Nagar, Behind Kapila Hotel
Total value wise evaluation
SERVICE
Awarded to ANJANEYA LORRY SUPPLY OFFICE
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 33182730 | 33182730 |
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 13115700 | 13115700 |
1 document required · 1 mandatory
₹7 L
29 Dec 2025
12 Jun 2025
3 Jul 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:33182730 | Amount:33182730
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:13115700 | Amount:13115700
contract_GEMC-511687789125689.pdf
GeM contract · Paid plans only
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bid_7954950.pdf
GEM_BID
1749642237.xlsx
OTHER
1749642375.pdf
OTHER
1749642649.pdf
OTHER
NITKRM1106_25ac6a55-b72c-4f05-aa6d1749642876288_MARKETING229.pdf
OTHER
NITKRM1106_b5c1af78-6ed6-4ac3-a2c91749643024439_MARKETING229.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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