GEMC-511687755403972
Awarded to RAJA TRANSAPORT COMPANY
₹18 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | 40,000 | 45 | 1800000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18 LQualified B 308 SHRI HARI RESIDENCY OPP KARNAVATI NAROL AHMEDABAD GUJARAT 382405 | AHMADABAD | GUJARAT | 382405 | ₹18 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹29.6 L+₹11.6 L (64.4%)Qualified 155 C 1ST FLOOR MAHATMA GANDHI ROAD BURABAZAAR KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | ₹29.6 L+₹11.6 L (64.4%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 38 39 UGF 38 39 UGF SHRI LAXMI NARAYAN ZONE KARWAR ROAD CHATNI COMPLEX HUBLI OLD HUBLI HUBLI DHARWARD KARNATAKA 580024 | DHARWAD | KARNATAKA | 580024 | - | - | Disqualified MSE |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
13 Jan 2025, 3:00 pmClosed
Courier Service in KG - National; North Zone
South Zone
East Zone
West Zone
Central Zone
North- East Zone
Within City
Within State
PAN India
7196848
GEM/2024/B/5660215
Two Packet Bid
Courier Service in KG - National; North Zone
GeM Contract
380014, 3rd Floor, Navajivan Amrut Jayanti Bhavan, Behind Gujarat Vidyapith, Off. Ashram Road
Total value wise evaluation
SERVICE
Awarded to RAJA TRANSAPORT COMPANY
₹18 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Courier Service in KG | - | monthly | 40,000 | 45 | 1800000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹30,000
3 May 2025
23 Dec 2024
13 Jan 2025
Courier Service in KG | Billing:monthly | Qty:40,000 | UnitCharge:45 | Amount:1800000
contract_GEMC-511687755403972.pdf
GEM_CONTRACT • 0.08 MB
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bid_7196848.pdf
GEM_BID
tenderdoc_32b2d60b-0fe2-4c16-b9ec1732777429405_PAOAHBO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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