GEMC-511687736589904
Awarded to NSR Construction
₹25.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 106500 | 2556000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹25.6 LQualified Item Categories: Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials 1B EZHIL NAGAR ROUND ROAD DINDIGUL DINDIGUL TAMIL NADU 624005 | DINDIGUL | TAMIL NADU | 624005 | Item Categories: Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials | L1 | Qualified | |
| 2 | L2₹25.9 L+₹35,976 (1.41%)Not Evaluated Item Categories: Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials 111 A GK SERVICE AGRAHARAM STREET VILLAGE TOWN VENGANKUDI CITY TIRUCHIRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 621112 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 621112 | Item Categories: Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials | L2 | Not Evaluated |
Tender Value
₹30.5 L
EMD Value
₹61,000
Closing Date
10 Jan 2025, 1:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck
7287568
GEM/2024/B/5741103
Single Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; Railway Materials; Open Body LCV Truck
GeM Contract
625016, Office of the Senior Divisional Engineer Divisional Railway Managers Office Madurai
Total value wise evaluation
SERVICE
Awarded to NSR Construction
₹25.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 106500 | 2556000 |
4 documents required · 4 mandatory
2 yrs
₹3
₹61,000
22 Jan 2025
30 Dec 2024
10 Jan 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:1 | UnitCharge:106500 | Amount:2556000
contract_GEMC-511687736589904.pdf
GEM_CONTRACT • 0.18 MB
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