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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.4 LQualified 118 12 MADURAI ROAD TIRUNELVELI TIRUNELVELI TAMIL NADU 627001 | TIRUNELVELI | TAMIL NADU | 627001 | ₹97.4 L Quoted ₹91.5 L | L1 | Qualified Category: General |
| 2 | L2₹1.1 Cr+₹14.1 L (15.4%)Qualified L5 76 WARD NO II PUNJU ILLAM TNHB COLONY VILLAGE TOWN MADURAI CITY MADURAI MADURAI TAMIL NADU 625018 INDIA | MADURAI | TAMIL NADU | 625018 | ₹1.1 Cr+₹14.1 L (15.4%) | L2 | Qualified Category: OBC |
| 3 | L3₹1.1 Cr+₹15.9 L (17.3%)Qualified 4 1 SIRI INSTITUTIONAL AREA AUGUST KRANTI MARG HAUZ KHAS DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹1.1 Cr+₹15.9 L (17.3%) | L3 | Qualified |
| 4 | ₹84.4 LDisqualified | ₹84.4 L | - | Disqualified Category: SC; Disqualified at financial evaluation: Statutory Non-compliant: A substantive discrepancy was observed between the rate quoted by the bidder in the GeM portal and the rate indicated in the uploaded price breakup format. Upon clarification, the bidder stated that they are not willing to execute the work at the rate quoted in the GeM portal. Accordingly, the bid is considered non-responsive and is rejected. |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
25 Nov 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling service at Nagercoil RH
Handling and Transport on Lumpsum Basis - Transport service at Nagercoil RH
8568441
GEM/2025/B/6873340
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling service at Nagercoil RH
GeM Contract
683501, UDYOGAMANDAL
Total value wise evaluation
SERVICE
Awarded to N.KUMARESAN
₹97.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 3539964.6 | 3539964.6 |
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 6197857.16 | 6197857.16 |
3 documents required · 3 mandatory
₹1 L
27 Mar 2026
10 Nov 2025
25 Nov 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3539964.6 | Amount:3539964.6
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:6197857.16 | Amount:6197857.16
contract_GEMC-511687748603719.pdf
GEM_CONTRACT • 0.06 MB
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bid_8568441.pdf
GEM_BID
1762775615.xlsx
OTHER
1762767583.pdf
OTHER
1762775632.pdf
OTHER
1762775637.pdf
OTHER
ATC_3df2ef0a-c492-40dd-91361762775713390_buyerdeepu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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