Tender Details

Particulars Details
Title
Handling And Transport On Lumpsum Basis Handling And Transport At Karimnagar Rake Point
Description
Organisation Department of Fertilizers | Ministry of Chemicals and Fertilizers
Tender Id GEM/2024/B/5297379
Reference
Number
Tender Fee
EMD
Tender Value 2 Crore
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date August 16, 2024 23:21
End Date

31/08/2024 ( Expired 311 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Mankala Santhosh
Address: Mankala Santhosh,[email protected],3-6-666, Barwale Chanbers, Street No. 10, Himayat Nagar,HYDERABAD,TELANGANA,500029,India,-7842287168-
Ministry: Ministry Of Chemicals And Fertilizers
Department: Department Of Fertilizers
Organisation: National Fertilizers Limited (nfl)
Office Address: Hydrabad
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ANJANEYA LORRY SUPPLY OFFICE 31-08-2024 11:38:25 MSE MSE Qualified
2 AWAZE LIMITED 31-08-2024 14:23:12 Offline upload N/A Qualified
3 Safe Shadow Security Services 28-08-2024 18:31:41 Central / State PSUs N/A Disqualified
4 Sky High Secure Security Services 28-08-2024 17:30:35 Central / State PSUs N/A Disqualified
5 SMVD Group Secure Services 28-08-2024 17:40:00 Central / State PSUs N/A Disqualified
6 SRI LAXMI TRADING COMPANY 31-08-2024 17:22:35 MSE MSE Disqualified
7 TRIPATHI BROTHERS SERVICES 28-08-2024 19:26:26 Central / State PSUs N/A Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 ANJANEYA LORRY SUPPLY OFFICE( MSE Social Category:General ) Item Categories : Handling and Transport on Lumpsum Basis - Handling and Transport at Karimnagar rake point 42568549.00 L1
2 AWAZE LIMITED Item Categories : Handling and Transport on Lumpsum Basis - Handling and Transport at Karimnagar rake point 43795641.00 L2

Contract Details

Contract Status:
Order Accepted
Seller:
ANJANEYA LORRY SUPPLY OFFICE
Buyer Designation:
Asst Manager Mktg
Buying Mode:
Bid/RA
Contract Date:
2024-10-10 23:13:00 +0530
Contract Amount:
42530549
Service Category Name Ordered Quantity Price
Handling and Transport on Lumpsum Basis - Handling and Transport at Karimnagar rake point Handling and Transport on Lumpsum Basis 1 ₹ 42530549.000
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