GEMC-511687788716926
Awarded to ADR EXPRESS SERVICES PRIVATE LIMITED
₹46.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4684532.02 | 4684532.02 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.8 LQualified Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS GALA NO 3 EDUJI ROAD CHARAI PAWAR INDUSTRIAL ESTATE THANE W THANE W THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS | ₹46.8 L | L1 | Qualified Category: General |
| 2 | L2₹56.2 L+₹9.4 L (20.0%)Not Evaluated Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS | ₹56.2 L+₹9.4 L (20.0%) | L2 | Not Evaluated |
| 3 | L3₹59.8 L+₹12.9 L (27.6%)Not Evaluated Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | Item Categories: Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS | ₹59.8 L+₹12.9 L (27.6%) | L3 | Not Evaluated Category: General |
Tender Value
₹40.1 L
EMD Value
₹40,000
Closing Date
19 Sept 2025, 10:00 amClosed
Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS Similar Category Support Services
8321939
GEM/2025/B/6657596
Single Packet Bid
Custom Bid for Services - MATERIAL HANDLING CONTRACT FOR SIX MONTHS Similar Category Support Services
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to ADR EXPRESS SERVICES PRIVATE LIMITED
₹46.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4684532.02 | 4684532.02 |
3 documents required · 3 mandatory
₹40,000
15 Oct 2025
8 Sept 2025
19 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4684532.02 | Amount:4684532.02
contract_GEMC-511687788716926.pdf
GEM_CONTRACT • 0.08 MB
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