GEMC-511687760834693
Awarded to SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LTD
₹24.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | weekly | 1 | 239566550 | 239566550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 CrQualified 10 1 40 TRAVELLERS BUNGLOW ROAD WALTAIR UPLANDS SAMPATH VINAYAK TEMPLE ROAD VISAKHAPATNAM ANDHRA PRADESH 530003 | VISAKHAPATANAM | ANDHRA PRADESH | 530003 | L1 | Qualified | |
| 2 | L2₹25.3 Cr+₹1.3 Cr (5.35%)Qualified 8 801 C GODREJ COLISEUM SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | L2 | Qualified | |
| 3 | 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 MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
2 May 2025, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service
Transport Service
Handling & Transport Service
Stevedoring
Custom Clearance
7759820
GEM/2025/B/6158197
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling Service
GeM Contract
201301, A-11, Sector 24, Noida
Total value wise evaluation
SERVICE
Awarded to SARAT CHATTERJEE & CO (VISAKHAPATNAM) PVT LTD
₹24.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | weekly | 1 | 239566550 | 239566550 |
4 documents required · 4 mandatory
₹2 L
12 Jun 2025
22 Apr 2025
2 May 2025
Handling and Transport on Lumpsum Basis | Billing:weekly | Qty:1 | UnitCharge:239566550 | Amount:239566550
contract_GEMC-511687760834693.pdf
GEM_CONTRACT • 0.07 MB
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bid_7759820.pdf
GEM_BID
1745318402.xlsx
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1745318465.pdf
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1745318475.pdf
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1745318481.pdf
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VIZAGNIT_ed9a516b-bdbe-40c5-87e31745319865426_sourav.sec.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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