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| Particulars | Details |
|---|---|
| Title |
Goods Transport Services Per Mt Food Grains; As Per Mtf Rtc Nissing To Hapur; As Per Mtf Rtc Ni
|
| Description |
|
| Organisation | Department of Food and Public Distribution | Ministry of Consumer Affairs Food and Public Distribution |
| Tender Id | GEM/2024/B/4609184 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | 2 Crore |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | February 09, 2024 20:22 |
| End Date |
01/03/2024 ( Expired 484 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | NARWAL & COMPANY | 27-02-2024 13:31:19 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | Vohra Transport Contractor | 29-02-2024 18:53:31 | Registered with designated Agency / Authority | MSE | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Vohra Transport Contractor | Item Categories : Goods Transport Services - Per MT - Food Grains; As Per MTF RTC Nissing to Hapur; As Per MTF RTC Ni | 21613601.60 | L1 |
| 2 | NARWAL & COMPANY | Item Categories : Goods Transport Services - Per MT - Food Grains; As Per MTF RTC Nissing to Hapur; As Per MTF RTC Ni | 22610032.00 | L2 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- Vohra Transport Contractor
- Buyer Designation:
- AGM Contract
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-05-13 23:42:00 +0530
- Contract Amount:
- 21613601.6
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Goods Transport Services - Per MT - Food Grains; As Per MTF RTC Nissing to Hapur; As Per MTF RTC Nissing to Hapur | Goods Transport Services - Per MT | 33104 | ₹ 21613601.600 |
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