GEMC-511687775645435
Awarded to BHARADWAJ TRANSPORT CORPORATION
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 39270442 | 39270442 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified 3 RD FLOOR SHASHTRI NAGAR YUVRAJ CORNER SHASHTRI NAGAR VILLAGE TOWN OPP SAI KUNJ CITY PIMPRI CHINCHWAD PUNE MAHARASHTRA 411034 INDIA | PUNE | MAHARASHTRA | 411034 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.0 Cr+₹2.6 L (0.66%)Qualified PLOT NO 16 PHASE 2 VIRAT NAGAR MODEL TOWN PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.1 Cr+₹10.2 L (2.57%)Qualified 19 TILAK BAZAR HISAR 125001 HARYANA | HISAR | HISAR | HARYANA | 125001 | L3 | Qualified | |
| 4 | Disqualified 001 MALIK AQIB RAJA DEVBUGH KUNZER DEVBUGH BARAMULLA JAMMU KASHMIR 193101 | BARAMULLA | JAMMU AND KASHMIR | 193101 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹25,000
Closing Date
5 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Handling and Transport on Lumpsum Basis - Transportation Contract for supply of Bentonite Sulphur from Panipat Unit
7771298
GEM/2025/B/6168637
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transportation Contract for supply of Bentonite Sulphur from Panipat Unit
GeM Contract
132106, National Fertilizers Limited, Gohana Road Panipat
Total value wise evaluation
SERVICE
Awarded to BHARADWAJ TRANSPORT CORPORATION
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 39270442 | 39270442 |
2 documents required · 2 mandatory
₹25,000
18 Jul 2025
24 Apr 2025
5 May 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:39270442 | Amount:39270442
contract_GEMC-511687775645435.pdf
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