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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | SHREE HANUMAN LOGISTICSLikely | RA Ended | 4 | ₹6.0 Cr |
| 2 | Schedule 2 | SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED | Awarded | 4 | ₹8.3 Cr |
| 3 | Schedule 3 | SHRINIWASA ROADWAYS PRIVATE LIMITED | Awarded | 6 | ₹27.5 Cr |
| 4 | Schedule 4 | M/S MEHTA TRANSPORT CORPORATION OF INDIA | Awarded | 9 | ₹9.5 Cr |
| 5 | Schedule 5 | SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED | Awarded | 8 | ₹27.0 Cr |
Tender Value
₹5.2 Cr
EMD Value
Exempted
Closing Date
13 Jun 2026, 3:00 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 - Handling & Transport Service
Tender No 038 Cluster 01 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 02 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 03 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 04 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 05 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 06 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 07 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 08 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 09 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 10 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 11 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 12 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 13 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 14 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 15 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 16 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 17 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
Tender No 038 Cluster 18 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country
9402592
GEM/2026/B/7605481
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service, Tender No 038 Cluster 01 Po
GeM Contract
Panipat, Haryana
Item wise evaluation
SERVICE
Awarded to New Malik Transport Company regd
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 49273330.80 | 49273330.8 |
Awarded to OM SHARDA LOGISTICS SOLUTIONS PRIVATE LIMITED
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 73909996.20 | 73909996.2 |
Awarded to SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 69552251.91 | 69552251.91 |
Awarded to MULTI MODES TRANSPORT PRIVATE LIMITED
₹9.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 92736335.88 | 92736335.88 |
Awarded to E WHEELS AND LOGISTICS
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 68170047.59 | 68170047.59 |
Awarded to RAPID TRANSPORT CORPORATION
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 22723349.20 | 22723349.2 |
Awarded to CJ DARCL LOGISTICS LIMITED
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 45446698.39 | 45446698.39 |
Awarded to SUPREME ROAD TRANSPORT PRIVATE LIMITED
₹9.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 90893396.78 | 90893396.78 |
Awarded to E WHEELS AND LOGISTICS
₹9.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 95553795.90 | 95553795.9 |
Awarded to SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED
₹12.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 127405061.20 | 127405061.2 |
Awarded to RAPID TRANSPORT CORPORATION
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 22328222.80 | 22328222.8 |
Awarded to INLAND WORLD LOGISTICS PRIVATE LIMITED
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 33492334.20 | 33492334.2 |
Awarded to M/S MEHTA TRANSPORT CORPORATION OF INDIA
₹5.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 55820557 | 55820557 |
Awarded to KANEN LOGISTICS SERVICES PRIVATE LIMITED
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 32483278.59 | 32483278.59 |
Awarded to SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED
₹6.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 64966557.17 | 64966557.17 |
Awarded to VICKY ROADWAYS
₹8.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 86713836.90 | 86713836.9 |
Awarded to SHRINIWASA ROADWAYS PRIVATE LIMITED
₹11.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 115618449.20 | 115618449.2 |
Awarded to KANEN LOGISTICS SERVICES PRIVATE LIMITED
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 29538472.50 | 29538472.5 |
Awarded to SURAT ROADKING PRIVATE LIMITED
₹98.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 9846157.50 | 9846157.5 |
Awarded to RAPID TRANSPORT CORPORATION
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 19692315 | 19692315 |
Awarded to SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 39384630 | 39384630 |
Awarded to CALCUTTA EXPRESS TRANSPORT SERVICE
₹16.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 163016145.60 | 163016145.6 |
Awarded to RITCO LOGISTICS LIMITED
₹27.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 274798645.44 | 274798645.44 |
Awarded to New Malik Transport Company regd
₹8.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 86877589.99 | 86877589.99 |
Awarded to KABRA TRANSPORT PRIVATE LIMITED
₹5.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 51537553.38 | 51537553.38 |
Awarded to RITCO LOGISTICS LIMITED
₹14.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 144795983.310 | 144795983.31 |
Awarded to SHRINIWASA ROADWAYS PRIVATE LIMITED
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 42657496.30 | 42657496.3 |
Awarded to MULTI MODES TRANSPORT PRIVATE LIMITED
₹9.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 95877801.20 | 95877801.2 |
Awarded to RITCO LOGISTICS LIMITED
₹14.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 143816701.80 | 143816701.8 |
Awarded to DELHI GUJARAT FLEET CARRIERS PRIVATE LIMITED
₹19.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 191755602.40 | 191755602.4 |
Awarded to INTEGRATED SUPPLY CHAIN SOLUTION
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 75297675.80 | 75297675.8 |
Awarded to VARUNA INTEGRATED LOGISTICS PRIVATE LIMITED
₹11.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 112946513.71 | 112946513.71 |
Awarded to KABRA TRANSPORT PRIVATE LIMITED
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 27926606 | 27926606 |
Awarded to SUPREME ROAD TRANSPORT PRIVATE LIMITED
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 47076278.69 | 47076278.69 |
Awarded to VICKY ROADWAYS
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 69816515 | 69816515 |
Awarded to M/S MEHTA TRANSPORT CORPORATION OF INDIA
₹11.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 118733705.45 | 118733705.45 |
Awarded to ICM LOGISTICS PRIVATE LIMITED
₹4.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 39577901.82 | 39577901.82 |
Awarded to BEST ROADWAYS LIMITED
₹7.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 79155803.63 | 79155803.63 |
Awarded to VARUNA INTEGRATED LOGISTICS PRIVATE LIMITED
₹15.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 158311607.27 | 158311607.27 |
Awarded to DELHI GUJARAT FLEET CARRIERS PRIVATE LIMITED
₹10.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 99850044 | 99850044 |
Awarded to M/S MEHTA TRANSPORT CORPORATION OF INDIA
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 38750000 | 38750000 |
Awarded to EXPRESS ROADWAYS PRIVATE LIMITED
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 77500000 | 77500000 |
Awarded to E WHEELS AND LOGISTICS
₹11.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 116250000 | 116250000 |
Awarded to SHREE BALAJI TRANSOLUTIONS PRIVATE LIMITED
₹15.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 155000000 | 155000000 |
Awarded to OM SHARDA LOGISTICS SOLUTIONS PRIVATE LIMITED
₹6.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 62812195.16 | 62812195.16 |
Awarded to INTEGRATED SUPPLY CHAIN SOLUTION
₹9.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 94218292.74 | 94218292.74 |
Awarded to MULTI MODES TRANSPORT PRIVATE LIMITED
₹15.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 157030487.90 | 157030487.9 |
Awarded to OM SHARDA LOGISTICS SOLUTIONS PRIVATE LIMITED
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 101449365.31 | 101449365.31 |
Awarded to BOMBAY KANDLA TRANSPORT PRIVATE LIMITED
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum Based | 67632910.21 | 67632910.21 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - Handling & Transport Service | - | - | - |
| Tender No 038 Cluster 01 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 02 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 03 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 04 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 05 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 06 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 07 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 08 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 09 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 10 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 11 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 12 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 13 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 14 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 15 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 16 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 17 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
| Tender No 038 Cluster 18 Polymer and PTA Road Transportation ex. Panipat to various destinations across the Country | - | - | - |
Business Development, IOCL BD Yusuf Sarai, INDIAN OIL CORPORATION LIMITED, IOCL Business Development, Ministry of Petroleum and, Natural Gas, (Indian Oil Corporation Limited)
Exempted
Yes
7 Oct 2026
3 Jun 2026
13 Jun 2026
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