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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LQualified 17 ARISE TECHNOLOGIES DOOMPORA BASANT BAGH SRINAGAR JAMMU KASHMIR 190001 | SRINAGAR | JAMMU AND KASHMIR | 190001 | L1 | Qualified | |
| 2 | L2₹37.6 L+₹1.7 L (4.61%)Qualified E2 355 LDA COLONY KANPUR ROAD LDA SECTOR G LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L2 | Qualified | |
| 3 | L3₹42.0 L+₹4.4 L (11.7%)Qualified 305 251 RADHA NAGAR BANDA SAGAR ROAD RADHA NAGAR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Qualified | |
| 4 | Disqualified 2ND FLOOR A 12 SHIV ASHISH COMPLEX CANT ROAD OPP SWAROOP CINEMA LALBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified | |
| 5 | Disqualified MIG 93 1 RAJAJIPURAM TIKAT ARI TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226017 | LUCKNOW | UTTAR PRADESH | 226017 | - | Disqualified |
Tender Value
₹38.2 L
EMD Value
₹1.1 L
Closing Date
4 Feb 2025, 12:00 pmClosed
Goods Transportation service - Monthly Based Service - Outside city within state; As per RFP uploaded; As per RFP uploaded
Goods Transport Service – Per KM Based Service - As per RFP uploaded; As per RFP uploaded; As per RFP uploaded
7413383
GEM/2025/B/5852852
Two Packet Bid
Goods Transportation service - Monthly Based Service - Outside city within state; As per RFP uploaded; As per RFP uploaded
GeM Contract
226004, Government TB Clinic Rajendra Nagar, near Post Office Rajendra nagar, Lko
Total value wise evaluation
SERVICE
Awarded to M/S SAFEWAY ENTERPRISES
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 3 | 74500 | 2694732 |
| Goods Transport Service - Per KM Based Service | - | monthly | 25000 | 40.5 | 1067500 |
3 documents required · 3 mandatory
3 yrs
₹3
₹1.1 L
29 Mar 2025
25 Jan 2025
4 Feb 2025
Goods Transportation service - Monthly Based Service | Billing:monthly | Qty:3 | UnitCharge:74500 | Amount:2694732
Goods Transport Service - Per KM Based Service | Billing:monthly | Qty:25000 | UnitCharge:40.5 | Amount:1067500
contract_GEMC-511687789627972.pdf
GEM_CONTRACT • 0.15 MB
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bid_7413383.pdf
GEM_BID
1737532276.pdf
OTHER
1737532287.pdf
OTHER
RFPSDS_653d7ac9-291d-4771-ae101737532420931_DTOLUCKNOW.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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