GEMC-511687721502376
Awarded to SANJAY KUMAR JALAN
₹19.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 4,863 | 397 | 1941446.68 |
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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₹19.4 LQualified 202 SHRI HARI KRISHNA KUNJ KATRAS ROAD MATKURIA DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | L1 | Qualified | |
| 2 | Disqualified KENDUA BAZAR KENDUADIH S O BALDEV PRASAD JALAN NEAR SHIV MANDIR VILLAGE TOWN KENDUADIH BAZAR CITY DHANBAD | - | Disqualified Category: General |
Tender Value
₹19.5 L
EMD Value
₹40,000
Closing Date
1 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Goods Transport Services - Per MT - Food Grains; As per RFP; As per RFP
7995823
GEM/2025/B/6370285
Two Packet Bid
Goods Transport Services - Per MT - Food Grains; As per RFP; As per RFP
GeM Contract
826004, Room No - 20, Ground Floor, DC Office, Near Dhanbad Air Port
Total value wise evaluation
SERVICE
Awarded to SANJAY KUMAR JALAN
₹19.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 4,863 | 397 | 1941446.68 |
7 documents required · 7 mandatory
3 yrs
₹5 L
₹40,000
21 Jul 2025
21 Jun 2025
1 Jul 2025
Goods Transport Services - Per MT | Billing:monthly | Qty:4,863 | UnitCharge:397 | Amount:1941446.68
contract_GEMC-511687721502376.pdf
GeM contract · Paid plans only
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bid_7995823.pdf
GEM_BID
DHANBAD_2390b23d-cd8a-4633-954a1750495217079_buycon-dso.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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