GEMC-511687729969891
Awarded to SUREKHA GOODS TRANSPORT COMPANY
₹98.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9836838.720 | 9836838.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.4 LQualified PLOT NO 28 ROAD NO 3 PANCHAVATI COLONY MEDIPALLY GHATKESAR MANDAL K V RANGA REDDY TELANGANA 500098 | MEDCHAL MALKAJGIRI | TELANGANA | 500098 | L1 | Qualified MSE, Category: ST | |
| 2 | Disqualified H 1 3 3 LAKEVIEW APARTMENTS SECTOR 14 AIROLI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified H NO 8 3 525 OPP SBI BANK SEETHA NAGAR GODAVARIKHANI KARIM NAGAR TELANGANA 505209 | PEDDAPALLI | TELANGANA | 505209 | - | Disqualified MSE, Category: General |
Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
17 Jan 2022, 3:00 pmClosed
Custom Bid for Services - Transportation of defective WheelsMaterials from SNF or BPA depots to RYPS for a period of 2 years Schedule 1 Transportation of defective wheels or Materials from SNF and BPA depots to RYPS()
2976807
GEM/2021/B/1792735
GeM Contract
Custom Bid for Services - Transportation of defective WheelsMaterials from SNF or BPA depots to RYP
GeM Contract
Beed, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SUREKHA GOODS TRANSPORT COMPANY
₹98.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9836838.720 | 9836838.72 |
2 documents required · 2 mandatory
3 yrs
₹38 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Transportation of defective WheelsMaterials from SNF or BPA depots to RYPS for a period of 2 years Schedule 1 Transportation of defective wheels or Materials from SNF and BPA depots to RYPS() | - | - | - |
₹1.5 L
7 Mar 2022
24 Dec 2021
17 Jan 2022
contract_GEMC-511687729969891.pdf
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