










Sr.No. | Tender/Bid Ref No |
Description | Location | Mode of Procurement |
Name of Party | Awarded Date |
Value(Inc.GST) in INR |
No. of Bid(s) Received |
No. of Bid(s) Rejected |
Publishing Date |
published on | MSME | Awarded to L1 or Not |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1. | No. CWC RO-HYB0BUSS/154/2024-Commercial_HYB/ADB | H&T | adilabad | Open | M/s Direct Road Lines | 05.02.2025 | 54,31,606.00 | 1 | 0 | 26.11.2024 | GeM | Yes | L1 |
2. | GEM/2024/B/56 44875 dated | Handling and Transport on Lumpsum Basis - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Choudwar | CW Choudwa | Open | M/s. All India Carriers | 31.01.2025 | 2,16,90,000.00 | 2 | 1 | 25.11.2024 | GeM | Yes | L1 |
3. | ENIT_CWC/CO/Engg./NIT/24-25/06 dtd. 27-11-2024 | Design, supply, installation, testing and commissioning of Fire Fighting System for Godown No. 1 and 2 at CW Kolathur, Kerala | CW Kolathur | Open | M/s LYRA ENGINEERING SERVICES | 27.01.2025 | 95,76,835.20 | 4 | 0 | 27.11.2024 | GeM | No | L1 |
4. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Etawah/24–25/15 Dated: 26.10.2024 (GeM Bid No. GEM/2024/B/5550900)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Etawah | Etawah | Open | M/s Sudheer Kumar | 23.01.2025 | 1,19,37,326.00 | 1 | 0 | 26.10.2024 | GeM | Yes | L1 |
5. | GEM/2024/B/5744040 | Supply of 240 Litres Deltamethrin 1.25 ULV | CW Royapuram | Open | M/s Harith Garden and Pest Clinic | 20.01.2025 | 5,52,000.00 | 1 | 0 | 24.12.2024 | GeM | Yes | L1 |
6. | GEM/2024/B/5583885 | TRANSPORTATION FROM ICD WALUJ and INSTALLATION, TESTING, COMMISSIONING, PAINTING, STAMPING, FOR 01 Nos. Of 100 MT CAPACITY PIT LESS TYPE ELECTRONIC LORRY WEIGHBRIDGE INCLUDING CIVIL & ELECTRICAL WORKS AT RWC VERNA GOA | RWC VERNA GOA | Open | M/S MET WEIGH INDIA | 20.01.2025 | 15,00,000.00 | 2 | 1 | 08.11.2024 | GeM | Yes | L1 |
7. | GEM/2024/B/5598244 | Supply of 4000 Kgs Deltamethrin | CW Trichy | Open | M/s Shivparamount Organics And Fertilizers Private Limited | 17.01.2025 | 7,63,000.00 | 12 | 9 | 18.11.2024 | GeM | Yes | L1 |
8. | GEM/2024/B/5631434 dated 10.12.2024 | Propoxur 20%EC | PCC,ICD PPG | Open | M/s Chemet Wets & Flows Pvt Ltd | 17.01.2025 | 25,62,000.00 | 4 | 2 | 10.12.2024 | GeM | Yes | L1 |
9. | GEM/2024/B/5733342 | Appointment of Service provider for providing Human Resource Management System (HRMS) application and payroll processing for employees on clients’ payroll including CPF, Pension, attendance and leave management, LTC, APAR, ACR, Probation, NOC and reimbursement of medical and mobile bills, laptop and mobile device procurement along with right to use of web-based application software on software as a service (SaaS) model as per scope of work | New Delhi | Open | MEGASOFT SOLUTIONS (INDIA) PRIVATE LIMITED | 15.01.2025 | 35,65,134.00 | 2 | 1 | 20.12.2024 | GeM | Yes | L1 |
10. | GEM/2024/B/5628272 dated 20.11.2024 | Malathion | PCC PPG & Kashipur | Open | M/s Chemet Wets & Flow Pvt Ltd | 14.01.2025 | 3,81,600.00 | 8 | 3 | 20.11.2024 | GeM | Yes | L1 |
11. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Ballia/24–25/10 Dated : 02.09.2024 (GeM Bid No. GEM/2024/B/5353559)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Ballia | Ballia | Open | M/s Shiv Ji Chaudhary | 13.01.2025 | 2,16,12,508.00 | 4 | 2 | 03.09.2024 | GeM | Yes | L1 |
12. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Hardoi/24–25/13 Dated : 13.09.2024 (GeM Bid No. GEM/2024/B/5395416)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Hardoi | Hardoi | Open | M/s Ma Bhawani Transport | 13.01.2025 | 4,91,61,328.00 | 4 | 2 | 13.09.2024 | GeM | Yes | L1 |
13. | GEM/2024/B/5729843 | Supply of 1500 Litres Chlorpyriphos 20 EC | CW Royapuram | Open | M/s Chemet wet and flows Ltd | 10.01.2025 | 4,95,000.00 | 2 | 1 | 20.12.2024 | EProcurement Portal | Yes | L1 |
14. | GEM/2024/B/5612492 | Handling & Transport | CW, Virudhunagar | Open | M/s S.P.Agencies | 09.01.2025 | 2,83,00,000.00 | 5 | 0 | 15.11.2024 | GeM | Yes | L1 |
15. | GEM/2024/ B/5442025 | FOR SUPPLY OF 6700 UNITS OF POLYPALL ET | CW KashipurII,Kashipu r-I, Srinagar and Khatima | Open | M/s Bag Poly Internation al Private limited | 09.01.2025 | 2,09,64,300.00 | 3 | 1 | 21.10.2024 | GeM | Yes | L1 |
16. | GEM/2024/B/5764120 | Provisioning of Cloud Server(s) for Central Warehousing Corporation. | New Delhi | Open | M/s CYFUTURE INDIA PRIVATE LIMITED | 08.01.2025 | 17,94,355.20 | 2 | 1 | 30.12.2024 | GeM | No | L1 |
17. | GEM/2024/B/5632600 dated 10.12.2024 | Propoxur 20%EC (RoachEX) | PCC,ICD PPG | Open | M/s Bombay Chemicals Pvt Ltd | 08.01.2025 | 7,03,962.00 | 1 | 0 | 10.12.2024 | GeM | Yes | L1 |
18. | GEM/2024/B/5668120 | Handling & Transport | CW, Chidambaram | Open | M/s AGN Logistics & Solutions Pvt. Ltd. | 07.01.2025 | 1,52,00,000.00 | 4 | 0 | 10.12.2024 | GeM | Yes | L1 |
19. | No. CWC/CO/TC/102618 /24-25/62 | Design, supply, installation, testing and commissioning of Fire Fighting System for PEB Godown number 4 at CW Dharwad, Karnataka | CW Dharwad, Karnataka | Open | M/S Lyra Engineering Services | 07.01.2025 | 1,35,19,038.09 | 4 | 4 | 18.09.2024 | Tender Wizard | No | L1 |
20. | GEM/2024/B/53 00290 dated 17-08-2024 | Handling and Transport on Lumpsum Basis - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Kalamati | CW Kalamati | Open | M/s. Sandip Bakshi | 04.01.2025 | 1,08,31,000.00 | 6 | 5 | 17.08.2024 | EProcurement Portal | Yes | L1 |
21. | GEM/2024/B/5236042 | Handling and Transport on Lumpsum Basis - Handling and Transportation contract at CW Naraingarh | CW-NARAINGARH | Open | RAJAN & BROTHERS | 03.01.2025 | 2,96,96,000.00 | 5 | 3 | 01.08.2024 | GeM | Yes | L1 |
22. | GEMC-511687747057767 | LDPE | Chandigarh Region | Open | Shri Ram Agro | 02.01.2025 | 16,87,500.00 | 7 | 2 | 27.11.2024 | GeM | Yes | L1 |
23. | GEM/2024/B/5632924 | For Appointment of Regular H&T Contractor for handling and transportation of foodgrains at Central Warehouse Hubballi | CW, Hubballi | Open | Vijayalaxmi Transport Co. | 31.12.2024 | 3,90,59,158.00 | 5 | 4 | 21.11.2024 | GeM | Yes | L1 |
24. | GEM/2024/B/5460614 | Jute Sand Snakes | Central Warehouses in the states of Andhra Pradesh and Telangana | Open | M/s. Sahil Enterprises | 30.12.2024 | 28,68,240.00 | 4 | 2 | 23.10.2024 | GeM | Yes | L1 |
25. | No. CWC/CO/TC/107029/24-25/60 | Appointment of System Integrator for Automation of gates of Central Warehouses of Corporation …reg. | New Delhi | Open | M/s RS INTEGRATORS PRIVATE LIMITED | 27.12.2024 | 12,54,34,000.00 | 5 | 0 | 14.11.2024 | GeM | No | L1 |
26. | GEM/2024/B/5507795 | "Handling and Transport on Lumpsum Basis - Handling services at CW Garhshankar PB" | CW-Garhshankar | Open | Shri Bhan Singh | 26.12.2024 | 21,16,000.00 | 4 | 0 | 15.10.2024 | GeM | Yes | L1 |
27. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Shahganj/24–25/11 Dated: 02.09.2024 (GeM Bid No. GEM/2024/B/5350689)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Shahganj | Shahganj | Open | M/s Subash Chand Maurya | 24.12.2024 | 12,23,35,266.00 | 2 | 0 | 03.09.2024 | GeM | Yes | L1 |
28. | GEM/2024/B/5611500 dated 22.11.2024 | AMC For 17 Nos. Electronic Lorry Weighbridges Chennai Region | Chidambaram , Cuddalore , Hosur , Madurai , Moolapalayam, Singanallur , Trichy , Udumalpet , Virudhunagar , Thanjavur , Tuticorin , Kumbakonam , Nagercoil | Open | M/s Antares Weighing | 23.12.2024 | 12,77,822.00 | 1 | 0 | 22.11.2024 | GeM | Yes | L1 |
29. | GEM/2024/B/5624851 | "Handling and Transport on Lumpsum Basis - Handling services at CW Sirhind PB" | CW-Sirhind | Open | Shri Sanjeev Kumar | 21.12.2024 | 17,47,000.00 | 4 | 1 | 19.11.2024 | GeM | Yes | L1 |
30. | GEM/2024/B/5629138 | "Handling and Transport on Lumpsum Basis - Handling services at CW Ludhiana PB" | CW-Ludhiana | Open | Shri Bhan Singh | 21.12.2024 | 9,50,000.00 | 2 | 0 | 20.11.2024 | GeM | Yes | L1 |
31. | GEM/2024/B/5388157 | Appointment of Consultancy Services for Preparation of Ten years Strategic Business Plan and Road Map of CWC | New Delhi | Open | M/s Ernst & Young LLP | 19.12.2024 | 3,06,91,800.00 | 5 | 0 | 11.09.2024 | GeM | No | H1(As Per QCBS) |
32. | GEM/2024/B/5611933 dated 19.11.2024 | Supply of 4 Nos. Fogging Machine | CW Royapuram- 2 Nos CW,Chrompet- 2 Nos | Open | M/s Vighnharta Corporation | 18.12.2024 | 1,54,800.00 | 3 | 1 | 19.11.2024 | GeM | Yes | L1 |
33. | GEM/2024/B/5626568 dated 22.11.2024 | Supply of 4500 Units Canon smoke generator 125 gms | CW Royapuram | Open | M/s Rank Agri Business cares | 18.12.2024 | 8,16,525.00 | 1 | 0 | 22.11.2024 | GeM | Yes | L1 |
34. | GEM/2024/B/5611815 dated 18.11.2024 | Supply of 1600 Litres propoxure 20 EC | CW Royapuram | Open | M/s Chemet wet and flows Ltd | 18.12.2024 | 14,64,000.00 | 6 | 4 | 18.11.2024 | GeM | Yes | L1 |
35. | GEM/2024/B/5628509 dated 20.11.2024 | Supply of 230000 Nos Rat Glue Pads | CW Royapuram | Open | M/s Harith Garden and Pest Clinic | 18.12.2024 | 51,75,000.00 | 2 | 1 | 20.11.2024 | GeM | Yes | L1 |
36. | GEM/2024/B/5492778 | Supply of 10,000 Kg of ALP | M.P. & C.G. | Open | Sandhya Organic Chemical Pvt. Ltd. | 18.12.2024 | 39,53,000.00 | 4 | 1 | 21.10.2024 | GeM | No | L1 |
37. | GEM/2024/B/5623436 dated 19.11.2024 | Mouse trap | PCC,ICD PPG | Open | M/s PELSTRA MANUFACTURING COMPANY | 16.12.2024 | 13,17,400.00 | 6 | 5 | 19.11.2024 | GeM | Yes | L1 |
38. | GEM/2024/B/5605239 | Handling and Transport on Lumpsum Basis - Handling services at CW Hoshiarpur PB | CW-Hoshiarpur | Open | Shri Gurmeet Singh | 06.12.2024 | 21,19,000.00 | 1 | 1 | 13.11.2024 | GeM | Yes | L1 |
39. | GEM/2024/B/5352610 | Security Manpower Service (Version 2.0) | RO Bhopal | Open | Target Security Services | 05.12.2024 | 2,43,21,863.00 | 99 | 96 | 03.09.2024 | GeM | Yes | L1 |
40. | GEM/2024/B/5311783 | Revolving Chair (V4) (Q2) ( PAC Only ) , Revolving Chair (V4) (Q2) , Executive Table (V2) (Q3) (PAC Only), Executive Table (V2) (Q3) , Public Place Seating Chair (Q3) (PAC Only) , Sofa Set (Steel Tube) (Q3) (PAC Only), Sofas (V2) (Q3) (PAC Only), Centre Table (Q3) (PAC Only), Executive Computer Table (Q3) (PAC Only) | Chennai Region (Tamil Nadu) | Open | P OBUL REDDY AND SONS | 27.11.2024 | 9,84,400.00 | 2 | 1 | 27.08.2024 | GeM | Yes | L1 |
41. | CWC/ROKOL/Busi/H&TCCI Handling/2024- 25/4 dated 05.08.2024 | Appointment of Regular Handling Contractor for FP Cotton Bales in KOLKATA Region (Odisha State) | CW Jaypore , CW Junagarh/Koksara, CW Nabrangpur, CW Rayagada | Tender Wizard | M/s Ram Kumar Agarwal and Sons | 27.11.2024 | 0 | 2 | 0 | 06.08.2024 | GeM | Yes | L1 |
42. | GEM/2024/B/5459813 | Handling & Transport | CW Nagercoil | Open | M/s. N.Kumaresan, Tirunelveli | 21.11.2024 | 3,33,00,000.00 | 5 | 0 | 09.10.2024 | GeM | Yes | L1 |
43. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Shahjahanpur/24–25/08 Dated: 11.07.2024 (GeM Bid No. GEM/2024/B/5151976)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Shahjahanpur | Shahjahanpur | Open | M/s Vishnoi & Sons | 20.11.2024 | 2,68,03,486.00 | 9 | 4 | 11.07.2024 | GeM | Yes | L1 |
44. | BID NO: GEM/2024/B/ 5461059 | Supply of 400 ltr Propoxur Emulsifiable Concentrates (V2) as per IS 9665 (Q3) | As per ATC | Open | LAQSHTA TRADING CORPORATION | 16.11.2024 | 4,05,920.00 | 6 | 4 | 05.10.2024 | GeM | Yes | L1 |
45. | GEM/2024/B/5184126 | Service Provider for Handling Rail/Road borne Cargo | Railside Warehousing Complex, Hatia, Jharkhand | Open | M/s The Base Enterprises | 13.11.2024 | 10,38,51,747.19 | 6 | 5 | 16.08.2024 | GeM | Yes | L1 |
46. | GEM/2024/B/5281524 | Fire Buckets | Chandigarh Region | Open | M/s Sakhee engineering works | 11.11.2024 | 488000.00 | 7 | 5 | 28.08.2024 | GeM | Yes | L1 |
47. | BID NO: GEM/2024/B/5126568 | Custom Bid for Services - Handling & Transportation Contract at Central Warehouse Mandi Adampur | CW-Mandi Adampur | Open | Gurmeet Singh | 07.11.2024 | 9,39,000.00 | 3 | 1 | 04.07.2024 | GeM | Yes | L1 |
48. | GEM/2024/B/5292537 | Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/ Residential; Unarmed Security Guard | Chennai Region (Tamil Nadu, Puducherry, Andaman & Nicobar Islands) | Open | TENTACLE SECURE SQUADS PRIVATE LIMITED | 06.11.2024 | 5,24,91,468.00 | 51 | 48 | 03.09.2024 | GeM | Yes | L1 |
49. | GEM/2024/B/5396023 | Supply of 20.0 MT Aluminium Phosphide | CW Trichy | Open | M/s Sandhya Organics Chemicals Pvt Ltd | 05.11.2024 | 82,45,800.00 | 3 | 1 | 20.09.2024 | GeM | No | L1 |
50. | GEM/2024/B/5269197 | Manpower Outsourcing Services | Chennai Region (Tamil Nadu, Puducherry, Andaman & Nicobar Islands) | Open | CYCLOPS SECURITY AND ALLIED SERVICES PRIVATE LIMITED | 03.11.2024 | 4,55,24,242.00 | 152 | 148 | 21.08.2024 | GeM | Yes | L1 |
51. | GEM/2024/B/4892958 | Supply of MLCL COVERS - 80 Pcs | Bihar & Jharkhand | Open | M/s BAGPOLY INTERNATIONAL | 02.11.2024 | 8,24,000.00 | 3 | 0 | 20.06.2024 | GeM | Yes | L1 |
52. | GEM/2024/B/5326825 | Deltamethrin 2.5% WP | Chandigarh Region | Open | CHEMET WETS AND FLOWS PRIVATE LIMITED | 30.10.2024 | 2,05,000.00 | 9 | 2 | 25.08.2024 | GeM | Yes | L1 |
53. | GEM/2024/B/5326825 | Deltamethrin 2.5% WP | Chandigarh Region | Open | CHEMET CHEMICALS PRIVATE LIMITED | 30.10.2024 | 12,30,000.00 | 9 | 2 | 25.08.2024 | GeM | Yes | L1 |
54. | GEM/2024/B/5326825 | Deltamethrin 2.5% WP | Chandigarh Region | Open | Shri Ram Agro | 30.10.2024 | 2,05,000.00 | 9 | 2 | 25.08.2024 | GeM | Yes | L1 |
55. | GEM/2024/B/5502181 dt:15/10/2024 | Handling & Transport at CW-Udumalpet | CW Udumalpet | Open | M/s. Arockiyamatha Transport, Trichy | 29.10.2024 | 2,36,00,000.00 | 1 | 0 | 15.10.2024 | GeM | Yes | L1 |
56. | GEM/2024/B/5420757 | Supply of 1000 Litres Malathion 50% E.C | CW Trichy | Open | M/s Yesell Crops Care | 29.10.2024 | 3,80,000.00 | 5 | 3 | 24.09.2024 | GeM | Yes | L1 |
57. | BID NO: GEM/2024/B/5225317 | Custom Bid for Services - Handling & Transportation Contract at Central Warehouse Jagadhri | CW-Jagadhri | Open | Suresh Kumar Sharma | 26.10.2024 | 1,91,91,000.00 | 7 | 4 | 30.10.2024 | GeM | Yes | L1 |
58. | No. CWC/ROHYD/Busi/H&TP EDAKAKANI /FERT/2024 | Handling and Transport Contract for Fertilizers at CW Pedakakani | Pedakakani | Open | M/s New Hyderabad Medak Transport | 25.10.2024 | 2,290,190.00 | 1 | 0 | 15.07.2024 | GeM | Yes | L1 |
59. | GEM/2024/B/5377877 | For Appointment of Regular H&T Contractor for handling and transportation of FERTILIZERS at Central Warehouse SHIVAMOGGA | CW, Shivamogga | Open | Sri Tunga Transport | 23.10.2024 | 85,41,762.00 | 2 | 0 | 09.09.2024 | GeM | Yes | L1 |
60. | BID NO: GEM/2024/B/5125844 | Custom Bid for Services - Handling Contract at Central Warehouse Dehra | CW-Dehra | Open | Rampal | 18.10.2024 | 26,13,000.00 | 2 | 0 | 04.07.2024 | GeM | Yes | L1 |
61. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Banda/24–25/12 Dated: 05.09.2024 (GeM Bid No. GEM/2024/B/5363736)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Banda | Banda | Open | M/s Zeeshan Iqbal | 18.10.2024 | 2,35,49,316.00 | 4 | 3 | 05.09.2024 | GeM | Yes | L1 |
62. | BID NO: GEM/2024/B/5148293 | Custom Bid for Services - Handling Contract at Central Warehouse Charkhi Dadri | CW-Charkhi Dadri | Open | Gurmeet Singh | 17.10.2024 | 9,06,000.00 | 2 | 0 | 10.07.2024 | GeM | Yes | L1 |
63. | GEM/2024/B/5081110 | "Supply of Aluminium Phosphide-5000 kg" | Bihar | Open | M/s UPL LIMITED | 17.10.2024 | 18,82,100.00 | 3 | 0 | 25.07.2024 | GeM | No | L1 |
64. | GEM/2024/B/5267971 | Handling and transportation of FOODGRAINS and ALLIED COMMODITIES at Central Warehouse Gadag-2 | CW, Gadag-2 | Open | Vijayalaxmi Transport Company | 14.10.2024 | 5,98,43,138.00 | 7 | 5 | 08.08.2024 | GeM | Yes | L1 |
65. | E NIT_CWC/CO/Engg./24-25/04 | Restoration Of Damaged Peb Godowns 4a And 4 B (Part) At Cw Surajpur, Greater Noida (U.P) | Greater Noida (U.P) | Open | M/s Krishna Associates | 11.10.2024 | 4,22,23,435.96 | 1 | 0 | 10.09.2024 | EProcurement Portal | No | L1 |
66. | No. CWC RO-BPL0BUSS/31/2024-BUSINESS SECTION_BPL Dated : 05.07.2024 | Handling and Transport | CW Raigarh I | Open | Harbir Singh Bhatia | 10.10.2024 | 1,75,09,360.00 | 5 | 1 | 05.07.2024 | GeM | Yes | L1 |
67. | GEM/2024/B/5329948 DT: 27.08.2024 | Handling & Transport at CW-Virudhunagar | CW Virudhunagar | Open | M/s. Thana Industries, Namakkal. | 10.10.2024 | 2,83,00,000.00 | 11 | 4 | 27.08.2024 | GeM | Yes | L1 |
68. | BID NO: GEM/2024/B/5127113 | Custom Bid for Services - Handling Contract at Central Warehouse Sirsa | CW -Sirsa | Open | Gurmeet Singh | 09.10.2024 | 16,22,000.00 | 3 | 1 | 04.07.2024 | GeM | Yes | L1 |
69. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Naini/24–25/07 Dated : 10.07.2024 (GeM Bid No. GEM/2024/B/5148109)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Naini | Naini | Open | M/s Rock Hill Construction | 08.10.2024 | 7,07,16,682.00 | 8 | 7 | 10.07.2024 | GeM | Yes | L1 |
70. | GEM/2024/B/5398663 | Supply of 120 Litres Propoxure 20 EC (RoachEX) | PCC Chrompet | Open | M/s Bombay chemicals private limited | 04.10.2024 | 1,62,132.00 | 1 | 0 | 20.09.2024 | GeM | Yes | L1 |
71. | GEM/2024/B/5205665 DT: 25.07.2024 | Handling & Transport at CW-Madurai | CW Madurai | Open | M/s. Arockiyamatha Transport, Trichy | 01.10.2024 | 4,76,00,000.00 | 9 | 6 | 25.07.2024 | GeM | Yes | L1 |
72. | CWC CO-CD0COMM/21/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model CW-Chandigarh at 3.9 Acre area. | CW-Chandigarh | Open | SPAR GEO INFRA PRIVATE LIMITED | 01.10.2024 | 4,50,00,000.00 | 4 | 1 | 17.04.2024 | EProcurement Portal | No | H1 |
73. | CWC CO-CD0COMM/21/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW-Ahmedabad, Gujarat at 9.97 Acre area. | CW-Ahmedabad | Open | M/s RSA INFRAPROJECT PRIVATE LTD | 01.10.2024 | 3,60,91,000.00 | 4 | 1 | 17.04.2024 | EProcurement Portal | No | H1 |
74. | CWC CO-CD0COMM/21/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW-Rajkot-II, Gujarat at 4.13 Acre area. | CW-Rajkot-II | Open | SPAR GEO INFRA PRIVATE LIMITED | 01.10.2024 | 1,25,00,000.00 | 4 | 1 | 17.04.2024 | EProcurement Portal | No | H1 |
75. | CWC CO-CD0COMM/21/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW-Kota-I (Rajasthan) at 7.00 Acres area. | CW-Kota-I | Open | SPAR GEO INFRA PRIVATE LIMITED | 01.10.2024 | 3,00,00,000.00 | 4 | 1 | 17.04.2024 | EProcurement Portal | No | H1 |
76. | GEM/2024/B/5062944 | Handling of Cement, Food grains & Allied Products i.e. Salt, Fertilizer and other commodities etc.at RWC | CRWC, Thokur | Open | Sri Lakshmi Ranganathaswamy Transport | 30.09.2024 | 5,06,18,466.00 | 2 | 0 | 18.06.2024 | GeM | Yes | L1 |
77. | GEM/2024/B/51 55134 dated 12- 07-2024 | 55134 dated 12- 07-2024 Handling and Transport on Lumpsum Basis - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Junagarh | CW Junagarh | Open | M/s. J K Transport | 28.09.2024 | 4,10,52,000.00 | 6 | 4 | 12.07.2024 | GeM | Yes | L1 |
78. | GEM/2024/B/5316007 DTD 04.09.2024 | 30000 KG Aluminium Phosphide 56% | JAIPUR | Open | M/s UPL LIMITED, Shed A-2/1,GIDC Estate,Vapi, BULSAR, GUJARAT-396195 | 27.09.2024 | 1,00,71,300.00 | 3 | 0 | 04.09.2024 | GeM | No | L1 |
79. | NIT No.04/2024-25 | "Appointment of consulting agency/ consultants for obtaining building approval from CMDA for new PEB godown no 12 & 14 of plinth area 61633 Sq.ft at CW, Virugambakkam and PEB godown no 4 & 5 of plinth area 60453 Sq.ft at CW, Madhavaram" | "CW-Virugambakkam & CW-Madhavaram" | Open | "M/s Skeches N Designs, Plot No.B5, Gandhi Ammal Main Road, New Vision Township, Vengambakkam, Chennai – 600 127" | 27.09.2024 | 11,52,492.00 | 1 | 0 | 28.08.2024 | CWC teder portal | No | L1 |
80. | GEM/2024/B/5272993 | Malathion 50% EC Purchase (3000 ltr) | Punjab and Haryana State | Open | Shri Ram Agro | 26.09.2024 | 11,58,000.00 | 6 | 2 | 12.08.2024 | GeM | Yes | L1 |
81. | GEM/2024/B/5272993 | Malathion 50% EC Purchase (3000 ltr) | Punjab and Haryana State | GeM | Shri Ram Agro | 26.09.2024 | 11,58,000.00 | 6 | 2 | 12.08.2024 | GeM | Yes | L1 |
82. | GEM/2024/B/5168118 | Handling and transportation of FOODGRAINS and ALLIED COMMODITIES at Central Warehouse BIDAR | CW, Bidar | Open | New Hyderabad Medak Transport | 21.09.2024 | 1,71,57,207.00 | 8 | 4 | 16.07.2024 | GeM | Yes | L1 |
83. | GEM/2024/B/5261263 dated 13.08.2024 | Supply of 500 Nos. Fire Buckets | Cuddalore-20, Moolapalayam-20, Nagercoil-20, Tuticorin-30, Trichy Buffer-360, Udumalpet-50 | Open | M/s Steelace Industries | 21.09.2024 | 3,60,000.00 | 6 | 5 | 13.08.2024 | GeM | Yes | L1 |
84. | GEM/2024/B/5320107 dated 04.09.2024 | Lambda-cyhalothrin WP as per IS: 14510 | PCC,ICD PPG | Open | R.R. MARKETING AND SERVICES | 21.09.2024 | 1,349,400.00 | 2 | 1 | 04.09.2024 | GeM | Yes | L1 |
85. | : GEM/2024/B/5291573 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers (Q3) | Punjab and Haryana State | GeM | TANDHAN POLYPLAST LIMITED | 20.09.2024 | 1,94,040.00 | 4 | 1 | 14.08.2024 | GeM | Yes | L1 |
86. | : GEM/2024/B/5291573 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers (Q3) | Punjab and Haryana State | GeM | BAGPOLY INTERNATIONAL | 20.09.2024 | 6,03,680.00 | 4 | 1 | 14.08.2024 | GeM | Yes | L1 |
87. | GEMC-511687743378365 | Supply of 12,000 Kgs BLACK POLYTHENE FILM ROLLS(LDBP) | Bihar & Jharkhand | Open | M/s Tarpaulins India tarp private limited | 19.09.2024 | 13,74,000.00 | 6 | 2 | 13.06.2024 | GeM | Yes | L1 |
88. | GEM/2024/B/5349572 | Human Resource Management System (HRMS) application including payroll, CPF, Pension, HR activities, along with right to use of web based application software on SaaS model | New Delhi | Open | MEGASOFT SOLUTIONS (INDIA) PRIVATE LIMITED | 19.09.2024 | 5,90,000.00 | 3 | 2 | 02.09.2024 | GeM | Yes | L1 |
89. | : GEM/2024/B/5291573 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers (Q3) | Punjab and Haryana State | GeM | TANDHAN POLYPLAST LIMITED | 19.09.2024 | 8,08,500.00 | 4 | 1 | 14.08.2024 | GeM | Yes | L1 |
90. | : GEM/2024/B/5291573 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers (Q3) | Punjab and Haryana State | GeM | BAGPOLY INTERNATIONAL | 19.09.2024 | 24,25,500.00 | 4 | 1 | 14.08.2024 | GeM | Yes | L1 |
91. | GEM/2024/B/4992680 | Handling of Cement, Food grains & Allied Products i.e. Salt, Fertilizer and other commodities etc.at RWC WHITEFIELD | CRWC, Whitefield, Bengaluru | Open | Shukla Goods Carrier | 18.09.2024 | 5,19,23,935.00 | 2 | 0 | 29.05.2024 | GeM | Yes | L1 |
92. | E NIT_CWC/CO/Engg./24-25/03 | Special Structural Repairs and Retrofitting Works at Corporate Office Building, Central Warehousing Corporation, New Delhi. | NEW DELHI | Open | M/s CEMBOND CONSTRUCTIONS PVT. LTD. | 18.09.2024 | 2,08,59,240.64 | 4 | 1 | 15.07.2024 | EProcurement Portal | No | L1 |
93. | GEM/2024/B/5174565 | Supply of Air Conditioner | Delhi | Open | GODREJ AND BOYCE MANUFACTURING COMPANY LIMITED | 17.09.2024 | 11,33,465.00 | 4 | 2 | 29.07.2024 | GeM | Yes | L1 |
94. | No. CWC RO-BPL0BUSS/31/2024-BUSINESS SECTION_BPL Dated : 08.07.2024 | Handling and Transport | CW Raigarh II | Open | Harbir Singh Bhatia | 13.09.2024 | 6,62,96,567.00 | 5 | 2 | 08.07.2024 | GeM | Yes | L1 |
95. | No. CWC/ROHYD/Busi/H&T Machilipatnam /FG/202 | Handling and Transport Contract for Foodgrains at CW Machilipatnam | Machilipatnam | Open | M/s New Hyderabad Medak Transport | 11.09.2024 | 4,04,49,588.00 | 4 | 2 | 28.06.2024 | GeM | Yes | L1 |
96. | GEM/2024/B/5282990 | Supply of All in One Computers | Delhi | Open | RHS DYNAMIC SOLUTIONS PRIVATE LIMITED | 10.09.2024 | 17,00,000.00 | 4 | 2 | 13.08.2024 | GeM | Yes | L1 |
97. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Basti/24–25/01 Dated : 22.04.2024 (GeM Bid No. GEM/2024/B/4880017)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Basti | Basti | Open | M/s Uday Construction Company | 10.09.2024 | 6,54,69,980.00 | 2 | 0 | 22.04.2024 | GeM | Yes | L1 |
98. | BID NO: GEM/2024/B/5134170 | Custom Bid for Services - Handling Contract at Central Warehouse Fatehabad | CW-Fatehabad | Open | Gurmeet Singh | 07.09.2024 | 11,16,000.00 | 1 | 0 | 06.07.2024 | GeM | Yes | L1 |
99. | GEM/2024/B/5135874 | Aluminium Phosphide 56% | Central Warehouses in the states of Andhra Pradesh and Telangana | GEM | M/s. UPL Ltd | 05.09.2024 | 70,95,420.00 | 3 | 1 | 18.07.2024 | GeM | No | L1 |
100. | GEM/2024/B/5177778 | Handling and Transportation of Food grains at CW Medak | CW Medak | Open | M Raju | 05.09.2024 | 16,36,580.00 | 1 | 0 | 18.07.2024 | GeM | Yes | L1 |
101. | GEM/2024/B/5168149 | Handling and Transportation of Fertilizer at CW Sarangapur | CW Sarangapur | Open | M Raju | 05.09.2024 | 50,35,250.00 | 1 | 0 | 16.07.2024 | GeM | Yes | L1 |
102. | GEM/2024/B/5157 974 | Supplying and Fixing of 05 Nos Container Toilets at CW Greater Noida | CW Greater Noida | Open | M/s Swaroop Creations | 04.09.2024 | 2,301,125.00 | 4 | 0 | 31.07.2024 | EProcurement Portal | Yes | L1 |
103. | GEM/2024/B/49 95896 dated 30-05-202 | Handling and Transport on Lumpsum Basis - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Bargarh | CW Bargarh | GEM | M/s. Nirmal Kishor kar | 03.09.2024 | 7,40,23,000.00 | 2 | 1 | 30.05.2024 | GeM | Yes | L1 |
104. | GEM/2024/B/5223948 | Purchase of four(04) Autocad licenses | New Delhi | PAC basis | GREEN-CAD IT CONSULTING PRIVATE LIMITED | 03.09.2024 | 3,15,456.00 | 5 | 0 | 06.08.2024 | GeM | Yes | L1 |
105. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Saharanpur–I/24–25/05 Dated – 22.06.2024 (GeM Bid No. GEM/2024/B/5081475) | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Saharanpur–I | Saharanpur–I | Open | M/s Vijay Kumar | 02.09.2024 | 38,40,014.00 | 2 | 0 | 22.06.2024 | GeM | Yes | L1 |
106. | GEM/2024/B/5252163 | "Award of contract for Appointment of service provider for handling, inventory management and custodianship of rail/road borne cargo at RWC, Nashik Road, Nashik" | Nashik | Open | M/s.Jagat Narayan Singh & Co. | 31.08.2024 | 68,78,314.00 | 2 | 1 | 05.08.2024 | GeM | Yes | L1 |
107. | BID NO: GEM/2024/B/5216426 | Supply of 500 ltr Malathion 50 % EC as per IS 2567 | As per Contract | Open | CHEMET WETS AND FLOWS PRIVATE LIMITED | 30.08.2024 | 2,18,000.00 | 8 | 4 | 27.07.2024 | GeM | Yes | L1 |
108. | GEM/2024/B/5200667 | Handling and Transportation of Food grains at CW Gadwal | CW Gadwal | Open | Nandraj Kalashikam | 29.08.2024 | 4,76,03,480.00 | 1 | 0 | 24.07.2024 | GeM | Yes | L1 |
109. | GEM/2024/ B/5067611 dt:25/06/20 24 | Handling & Transport | CW, Hosur | Open | Mls. Sincere Transport Corporation, Madurai. | 27.08.2024 | 2,81,00,000.00 | 4 | 0 | 25.06.2024 | GeM | Yes | L1 |
110. | "CWC/RO–Lucknow/Busi/H&T GeM/CW–Rampur/24–25/03 Dated – 10.06.2024 (GeM Bid No. GEM/2024/B/5033348)" | Handling and Transportation work of Food grains and allied materials etc. at Central Warehouse, Rampur | Rampur | Open | M/s Palak Enterprises | 27.08.2024 | 2,26,44,294.00 | 3 | 0 | 10.06.2024 | GeM | Yes | L1 |
111. | GEM/2024/ B/5151962 | Appointment of regular handling and transport contractor at Central Warehouse Hazaribagh | CW, Hazaribagh | Open | M/s Harish Kumar Bhojgariya | 24.08.2024 | 15,13,06,173.71 | 8 | 7 | 11.07.2024 | GeM | Yes | L1 |
112. | GEM/2024/B/5034309 | Handling and Transportation of Food grains at CW Siddipet | CW Siddipet | Open | M/s Siddipet Hamalies Labour Co-operative Society | 23.08.2024 | 72,06,350.00 | 2 | 1 | 10.06.2024 | GeM | Yes | L1 |
113. | GEM/2024/B/4941272 | Supply of 30 Nos. MULTI LAYER CROSS LAMINATED SHEET 150 GSM, 100* 80 Feet. | As per Contract | Open | M/s. Tandhan Polyplast Private Limited , JL-15, Kashyabpur, Kulgachia, Uluberia. Howrah 711303 | 23.08.2024 | 7,06,000.00 | 1 | 0 | 14.05.2024 | GeM | Yes | L1 |
114. | CWC CO-CD0COMM/22/2022-CoMM | Letter of Award for development of the Warehouse Facility through PPP under DBFOT model at FCI Whitefield (Karnataka) at 9.30 Acres area. | FCI Whitefield (Karnataka) | Open | SPAR GEO INFRA Pvt Ltd | 23.08.2024 | 5,00,00,000.00 | 6 | 2 | 18.04.2024 | Tender Wizard | No | H1 |
115. | GEM/2024/B/5011753 dated 20.06.2024 | Staff Car on Monthly Basis | RO Bhopal | Open | Travel Point | 20.08.2024 | 17,64,000.00 | 4 | 3 | 20.06.2024 | GeM | Yes | L1 |
116. | GEM/2024/B/5151594 | Award of work as service provider for shifting of ISO containers and cargo lying at CW-Vashi, Navi Mumbai, Maharashtra | CW Vashi | Open | M/s. Koli Agency | 20.08.2024 | 64,89,410.00 | 2 | 1 | 11.07.2024 | GeM | Yes | L1 |
117. | GEM/2024/ B/5072693 | Handling and Transport on Lumpsum Basis - Handling & Transport Service | RWC Pahleja | Open | M/s Kameshwar Singh | 16.08.2024 | 4,03,15,169.00 | 2 | 1 | 20.06.2024 | GeM | Yes | L1 |
118. | GEM/2024/B/5162473 | Supply of 2000 Nos. Canon Smoke Generator 125 gms | CW/Royapuram, Nagercoil, Tuticorin, Chrompet, Madurai | Open | M/s Rank Agri Business Agri | 16.08.2024 | 3,62,900.00 | 2 | 1 | 19.07.2024 | GeM | Yes | L1 |
119. | GEM/2024/B/5182928 | Supply of 120 Litres Kingfog Deltamethrin ULV | CW, Royapuram | Open | M/s Harith Garden and Pest Clinic | 13.08.2024 | 2,76,000.00 | 1 | 0 | 23.07.2024 | GeM | Yes | L1 |
120. | CWC/RO-Jaipur/Busi/HC-Chaksu/2024-25/12 Dated: 06/29/2024 (GeM Bid no GEM/2024/B/5108577) | Handling of Food grains, Oilseeds, Pulses & Allied Services | Chaksu | GeM Portal | M/s Narendra Kumar Contractor, Ward no 07, Garedo Ki Dhani, Khadi Bagh, Chomu, Jaipur, Rajasthan – 303702 | 12.08.2024 | 8,42000.00 | 2 | 1 | 12.06.2024 | GeM | Yes | L1 |
121. | GEM/2024/ B/4943496 | Handling and Transport on Lumpsum Basis - Handling & Transport Service | RWC, Fatuha | Open | M/s Shivam Sales | 09.08.2024 | 3,98,69,854.05 | 1 | 0 | 14.05.2024 | GeM | Yes | L1 |
122. | GEM/2024/ B/4938958 dt:28.05.20 24 | Handling & Transport | CW, Thanjavur | Open | M/s. Sri Paulthai Lorry Booking Office, Tuticorin. | 05.08.2024 | 6,46,00,000.00 | 2 | 0 | 28.05.2024 | GeM | Yes | L1 |
123. | "Requisition No. CWC/RO-Bhopal/Estt./E-2807/(40/2020)/2024-25/ dated 25.04.2024 AND Sponsorship No. 4014/SA/ CWC, Various Distt. Of MP/ 08 May 2024 / Madhya Pradesh / 7838 / 8407 / 8729 / 7637/res dated 08.05.2024" | DGR Security Services | RO Bhopal | Limited | Ms 7838 Priya Darshan Bahuguna SA | 03.08.2024 | 0.00 | 4 | 3 | 22.06.2024 | Intimattion to Agencies through Email | No | Senior Most Security Agency |
124. | File No: CWC RO-LUKW0TECH/29/2021-TECHNICAL_LUKW-Part(1) Date: 02.08.2024 | Supply of 20,000 KG Aluminum Phosphide. | Lucknow | Purchase against GEM contract order no. GEMC-511687761458765 dated 02.08.2024 | M/s UPL LIMITED | 02.08.2024 | 75,28,400.00 | 4 | 0 | 27.06.2024 | GeM | No | L1 |
125. | GEM/2024/B/5102980 Dated: 28.06.2024 | SUPPLY OF SECOND HAND SERVICEABLE JUTE BAGS FOR PACKING FOODGRAINS / SEEDS AS PER IS 12650 | GORAKHPUR, MUZAFFAR NAGAR, NAINI, RAMPUR, SAHARANPUR, SHAHJAHANPUR | Open | M/s VIMALA AND COMPANY | 02.08.2024 | 24,25,350.00 | 4 | 2 | 28.06.2024 | GeM | Yes | L1 |
126. | GEM/2024/B/5020087 | Supply of 22800 Nos. LDPE Polypallets Type A | CW/Hosur, kumbakonam, Madurai, Nagercoi, Trichy, Virudhunagar | Open | M/s Bagpoly Internationl Private Limited | 01.08.2024 | 3,78,19,500.00 | 4 | 2 | 20.06.2024 | GeM | Yes | L1 |
127. | GEM/2024/B/5020087 | Supply of 22800 Nos. LDPE Polypallets Type A | CW/Hosur, kumbakonam, Madurai, Nagercoi, Trichy, Virudhunagar | Open | M/s Naman Enterprises | 01.08.2024 | 3,78,19,500.00 | 4 | 2 | 20.06.2024 | GeM | Yes | L1 |
128. | GEM/2024/B/4924890 | TOWARDS PURCHASE OF 6250 Kg Aluminium Phosphide Formulation as per IS 6438 | As per Contract | Open | M/S. UPL LIMITED | 01.08.2024 | 23,62,500.00 | 3 | 0 | 08.05.2024 | GeM | No | L1 |
129. | GEM/2024/B/4974920 | Supply of 625 Litres Malathion | CW, Trichy | Open | M/s Yesell Crops Care Limited | 31.07.2024 | 2,68,750.00 | 6 | 5 | 19.07.2024 | GeM | Yes | L1 |
130. | GEM/2024/B/4974920 dated 19.07.2024 | Supply of 625 Litres Malathion | CW, Trichy | Open | M/s Yesell Crops Care Limited | 31.07.2024 | 2,68,750.00 | 6 | 5 | 19.07.2024 | GeM | Yes | L1 |
131. | GEM/2024/B/4986955 dt:28/05/2024 | Handling & Transport | CW, Cuddalore | Open | M/s. Sincere Transport Corporation, Madurai. | 30.07.2024 | 2,30,00,000.00 | 5 | 1 | 28.05.2024 | GeM | Yes | L1 |
132. | GEM/2024/B/4942054 | supply of 5 MT Polyethylene Films and Sheets | As per Contract | Open | M/S. ARUN MANUFACTURING SERVICES PRIVATE LIMITED | 30.07.2024 | 6,21,500.00 | 6 | 2 | 14.05.2024 | GeM | Yes | L1 |
133. | GEM/2024/B/50 00379 dated 31-05-2024 | Handling and Transport on Lumpsum Basis - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Kendupalli-II | CW Kendupalli-II | Open | M/s. Nirmal Kishor kar | 29.07.2024 | 1,94,62,000.00 | 2 | 0 | 31.05.2024 | GeM | Yes | L1 |
134. | GEM/2024/B/4944862 | SUPPLY OF 10000 Nos. JUTE SAND SNAKES FOR MUMBAI REGION | As per Contract | Open | M/S. CONCH CANVAS | 23.07.2024 | 6,43,500.00 | 4 | 1 | 15.05.2024 | GeM | Yes | L1 |
135. | No. CWC/RO– Guwahati/Busi/H&T GeM/CW–Sabroom/24–25/01 Dated:16.05.2024 | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Sabroom. | CW Sabroom | Open | M/S Pranay Goswami | 22.07.2024 | 5,77,90,000.00 | 2 | 0 | 16.05.2024 | GeM | Yes | L1 |
136. | GEM/2024/B/5070601 dated 21.06.2024 | Propoxur 20%EC | PCC,ICD PPG | Open | CHEMET WETS AND FLOWS PRIVATE LIMITED | 18.07.2024 | 18,30,000.00 | 2 | 1 | 21.06.2024 | GeM | Yes | L1 |
137. | GEM/2023/B/4856741 | SUPPLY OF 184 Nos. Portable Fire Extinguishers (V2) as per IS 15683:2018 FOR MUMBAI REGION | As per Contract | Open | M/S. SAFE PRO FIRE SERVICES PRIVATE LIMITED | 17.07.2024 | 2,49,504.00 | 10 | 4 | 12.04.2024 | GeM | Yes | L1 |
138. | No. CWC/RO– Guwahati/Busi/H&T GeM/CW–Jogighopa/24–25/02 Dated:17.05.2024 | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Jogighopa. | CW FSD Jogighopa | Open | M/S Nanhelal Sah | 16.07.2024 | 4,71,99,999.00 | 1 | 0 | 17.05.2024 | GeM | Yes | L1 |
139. | 03/2024-25 | Construction of the pump house, pump room, external firefighting system, internal sprinkler system and manual fire alarm system etc at CW, Cuddalore Tamil Nadu | CW, Cuddalore | Open | J.K Defence Fire Engg. Services | 15.07.2024 | 13,906,711.00 | 1 | 0 | 24.06.2024 | Tender Wizard | No | L1 |
140. | No. CWC/RO-BPL/Busi/H&T-CW Raipur-4 /24-25 Dated : 18.05.2024 / GEM/2024/B/4958990 Dated : 18-05-2024 | Handling and Transport | Central Warehouse Raipur-IV/ Open | Open | M/s Speedo Cargo | 12.07.2024 | 1,37,95,182.00 | 1 | 0 | 18.05.2024 | GeM | Yes | L1 |
141. | No. CWC/RO-BPL/Busi/H&T-CW Bhatapara-II/24-25 Dated : 18.04.2024 /GEM/2024/B/4875376 Dated 19-04-2024 | Handling and Transport | Central Warehouse Bhatapara-II/ Open | Open | M/s Anomol Singh Bhatia | 12.07.2024 | 10,38,22,653.00 | 1 | 1 | 19.04.2024 | GeM | Yes | L1 |
142. | GEM/2024/B/4433527 | Purchase of Deltamethrin 2.5 % WP | Bihar Jharkhand and Odisha | Open | M/s Shri Ram Agrochemicals | 12.07.2024 | 9,06,300.00 | 5 | 1 | 15.01.2024 | GeM | Yes | L1 |
143. | GEM/2024/B/4881372 | Supply of MLCL Sheets 80 units | Bihar | Open | M/s TANDHAN POLYPLAST LIMITED | 10.07.2024 | 19,76,000.00 | 3 | 1 | 07.05.2024 | GeM | Yes | L1 |
144. | 02/2024-25 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 9 for central warehouse located at Port Blair, Andaman and Nicobar Islands - On Annual Rate Contract basis | CW, Port Blair | Open | Tarun Constructions | 08.07.2024 | 37,07,533.00 | 1 | 0 | 20.05.2024 | Tender Wizard | No | L1 |
145. | GEM/2024/B/4721153 dated 01.03.2024 | Design, Development, Implementation and Maintenance of SaaS based COTS ERP solution for Central Warehousing Corporation (CWC) | New Delhi | Open | M/s ACCENTURE SOLUTIONS PVT LIMITED | 08.07.2024 | 167,48,33,380.00 | 4 | 1 | 01.03.2024 | GeM | No | H1(As Per QCBS) |
146. | GEM/2024/B/4920551 | Award of Regular H&T Contract for foodgrains at CW-Miraj BD | Miraj BD | Open | M/s. Rahul Roadways | 06.07.2024 | 14,84,29,907.00 | 3 | 1 | 07.05.2024 | GeM | Yes | L1 |
147. | GEM/2024/B/5071048 dated 21.06.2024 | Glue trap | PCC,ICD PPG | Open | PELSTRA MANUFACTURING COMPANY | 06.07.2024 | 11,32,800.00 | 4 | 3 | 21.06.2024 | GeM | Yes | L1 |
148. | BID NO:GEM/2024/B/4971356 | Providing Manpower in Uttarakhand Region | UK | Open | KEEPWELL SECURITY SERVICES | 03.07.2024 | 17907621.89 | 270 | 256 | 01.06.2024 | GeM | Yes | L1 |
149. | GEM/2024/B/4957719 DTD 18.05.2024 | 10 MT Polyethylene Films and Sheets (LDBP) | JAIPUR | Open | M/S ARUN MANUFACTURING SERVICES PRIVATE LIMITED, DELHI | 02.07.2024 | 11,48,000.00 | 5 | 1 | 01.01.0001 | GeM | Yes | L1 |
150. | GEM/2024/B/4924890 | TOWARDS PURCHASE OF 6250 Kg Aluminium Phosphide Formulation as per IS 6438 | As per Contract | Open | M/S. UPL LIMITED | 01.07.2024 | 23,62,500.00 | 3 | 0 | 08.05.2024 | GeM | No | L1 |
151. | BID NO: GEM/2024/B/4557135 | CCTV SURVELLIANCE AT CFS WHITEFIEL | CFS Whitefield | Open | PATHCOM TECHNOLOGIES PRIVATE LIMITED | 27.06.2024 | 26,45,000.00 | 5 | 1 | 27.03.2024 | GeM | Yes | L1 |
152. | GEM/2024/B/4989490 DTD 30.05.2024 | Manpower Outsourcing Services | JAIPUR | Open | M/s SHREE GODARA CONSTRUCTION COMPANY, BIKANER | 27.06.2024 | 1,89,88,382.45 | 10 | 9 | 30.05.2024 | GeM | Yes | L1 |
153. | CWC/RO-Jaipur/Busi/HC-Chomu/2024-25/11 Dated: 02.06.2024 (GeM bid No GEM/2024/B/4854027 ) | Handling of Food grains, Oilseeds, Pulses & Allied Services | Chomu | Open | M/s BSC Manpower Services | 26.06.2024 | 26,23,000.00 | 4 | 1 | 02.06.2024 | GeM | Yes | L1 |
154. | GEM/2024/B/5000208 | Supply of 800 Litres Propoxure | 600 Litres to CW, Royapuram and 200 Litres to PCC Chrompet | Open | M/s Chemet wet and flows Ltd | 24.06.2024 | 7,32,000.00 | 5 | 3 | 31.05.2024 | GeM | Yes | L1 |
155. | CWC/RO-BLR/Busi/HC/RWC-UDP/2024/2nd call | regular contract for handling of Cement, Food grains & Allied Products at RWC, Udupi | Udupi | Open | Sri Lakshmi Ranganathswamy Transport | 21.06.2024 | 4,28,00,000.00 | 1 | 0 | 23.03.2024 | GeM | Yes | L1 |
156. | GEM/2024/B/4770280 | Hospitality and Facility Management Services | RO Bhopal | Open | Pal Facility and Management Services Pvt Ltd | 20.06.2024 | 53,80,800.00 | 8 | 7 | 20.04.2024 | GeM | Yes | L1 |
157. | GEM/2024/B/4915051 DTD 18.05.2024 | 9000 KG Aluminium Phosphide 56% | JAIPUR | Open | M/s UPL LIMITED, GUJARAT | 19.06.2024 | 55,75,500.00 | 2 | 0 | 18.05.2024 | GeM | No | L1 |
158. | GEM/2024/B/4914682 DTD 08.05.2024 | Multi Layer Cross Laminated Sheet 150 GSM, 80* 100 Feet Size (100 MLCL Sheet) | JAIPUR | Open | TANDHAN POLYPLAST LIMITED, KOLKATA | 19.06.2024 | 23,40,000.00 | 4 | 0 | 08.05.2024 | GeM | Yes | L1 |
159. | GEM/2024/B/4967110 | Supply of insecticides for Pest Control work | Hisar, Sirsa and Bhiwani | Open | Swastik Trading Company, Jaipur | 19.06.2024 | 10,36,840.00 | 1 | 0 | 22.05.2024 | GeM | No | L1 |
160. | Contract No: GEMC-511687788534046 Dated: 19/06/2024 | Supply of 5000 Kg. Quickphos Aluminium Phosphide Formulation as per IS: 6438 | Lucknow | Open | UPL LIMITED | 19.06.2024 | 33,04,000.00 | 1 | 0 | 30.05.2024 | GeM | No | L1 |
161. | GEM/2024/B/4953367 | Supply of 800 Litres Chlorpyriphos | CW, Royapuram | Open | M/s HIL (INDIA) Ltd | 18.06.2024 | 2,59,600.00 | 2 | 1 | 18.05.2024 | GeM | Yes | L1 |
162. | CWC/RO-Jaipur/Busi/HC-Nagaur-II/2024-25/07 Dated: 05/05/2024 (GeM BID NO: GEM/2024/B/4915535) | Handling of Food grains, Oilseeds, Pulses & Allied Services | CW Nagaur-II | Open | M/s BSC Manpower Services | 15.06.2024 | 36,27,000.00 | 2 | 0 | 05.05.2024 | GeM | Yes | L1 |
163. | GEM/2024/B/4974920 | Supply of 100000 Nos. Rat Glue Pads | CW, Royapuram | Open | M/s Harith Garden and Pest Clinic | 15.06.2024 | 22,30,000.00 | 2 | 1 | 04.06.2024 | GeM | Yes | L1 |
164. | GEM/2024/B/4854634 | Handling and Transportation work | CW Siwan | Open | M/s Md. Mansoor Alam | 14.06.2024 | 15,28,96,500.00 | 2 | 1 | 10.04.2024 | GeM | Yes | L1 |
165. | GEM/2024/B/4972146 Dated: 22-05-2024 | Supply of 100 MLCL Sheets (80*70 ft) size | Lucknow | Open | TANDHAN POLYPLAST LIMITED | 13.06.2024 | 16,77,000.00 | 1 | 2 | 22.05.2024 | GeM | Yes | L1 |
166. | GEM/2024/B/4885937 | Supply of 20000 Nos Bamboo Mats | CW, Trichy | Open | M/s Ebenezar Bamboo Mats Works | 12.06.2024 | 15,55,000.00 | 2 | 0 | 29.04.2024 | GeM | Yes | L1 |
167. | No. CWC/RO-BPL/Busi/H&T-CW Bhatapara-I/24-25 Dated : 19.04.2024/ GEM/2024/B/4875165 DATE 19-04-2024 | Handling and Transport | CW BHATAPARA-I | Open | MAYUR PARIVAHAN | 11.06.2024 | 3,73,50,000.00 | 2 | 0 | 09.04.2024 | GeM | Yes | L1 |
168. | E NIT_CWC/CO/Engg./23-24/16 dtd. 08-03-2024 | Construction of PEB Godown of 15608 sqft and 5810 sqft mezzanine Capacity with internal roads drains, electrification works etc. for CWC at CW Port Blair | Port Blair | Open | M/s P Naidu | 10.06.2024 | 8,05,53,105.87 | 4 | 1 | 08.03.2024 | EProcurement Portal | No | L1 |
169. | GEM/2024/B/4914464 dtd 08.05.2024 | Cross Laminated Thermoplastic Fumigation (CLTF) /200 MLCL Covers 200 GSM | JAIPUR | Open | TANDHAN POLYPLAST LIMITED, KOLKATA | 07.06.2024 | 19,60,000.00 | 4 | 0 | 08.05.2024 | GeM | Yes | L1 |
170. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Gola/23–24/35 (GeM Bid No. GEM/2024/B/4815088) | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Gola Gokarannath | Gola Gokarannath | Open | M/s Ma Bhawani Transport | 06.06.2024 | 2,99,28,163.00 | 3 | 1 | 23.03.2024 | GeM | Yes | L1 |
171. | GEM/2024/B/4866796 dated 23-04-2024 | Appointment of Regular H&T Contractor for handling and transportation of Food Grains and allied commodities | Central Warehouse Kunnamthanam | Open | Shameer C K | 04.06.2024 | 3,84,85,850.00 | 3 | 0 | 24.04.2024 | GeM | Yes | L1 |
172. | GEM/2024/B/4780855 | Polyethylene Films and Sheets (Version 2) as per IS 2508 (Latest) (Q3) | RO-LKO | Open | TARPAULINS INDIA TARP PRIVATE LIMITED | 04.06.2024 | 46,24,000.00 | 7 | 6 | 27.03.2024 | EProcurement Portal | Yes | L1 |
173. | CWC/RO-Jaipur/Busi/H&TC-Sriganganagar-I/2024-25/09 Dated: 14/05/2024 (GeM BID NO: GEM/2024/B/4942091) | Handling & Transportation of Food grains, Oilseeds, Pulses & Allied Services | CW Sriganganagar-I | Open | M/s Jallan Transport Company | 03.06.2024 | 56,62,000.00 | 2 | 0 | 14.05.2024 | GeM | Yes | L1 |
174. | GEM/2024/B/4968223 | Purchase of HP Colour Printer | Delhi | on PAC basis | M/s KAIZEN SOLUTIONS | 03.06.2024 | 2,38,116.00 | 14 | 0 | 24.05.2024 | GeM on PAC Basis | Yes | L1 |
175. | GEM/2024/B/4785958 | Aluminium Phosphide Formulation as per IS: 6438 - PESTPHOS | RO-Chandigarh | Open | INTECH ORGANICS LIMITED | 03.06.2024 | 1,49,78,625.00 | 3 | 0 | 20.03.2024 | GeM | No | L1 |
176. | GEM/2024/B/4938594 | Purchase of 11 Apple Macbook Pro Laptops | Delhi | Open | M/s BRILYANT IT SOLUTIONS PRIVATE LIMITED | 03.06.2024 | 19,30,390.00 | 14 | 9 | 14.06.2024 | GeM | No | L1 |
177. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Bahraich/23–24/36 (GeM Bid No. GEM/2024/B/4827087) | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Bahraich | Bahraich | Open | M/s Shambhoo Saran Tiwari | 30.05.2024 | 1,13,51,000.00 | 1 | 0 | 30.03.2024 | GeM | Yes | L1 |
178. | GEM/202 4/B/4747 483 Dated 18.03.20 24 | Supply of 50000 No. of BAMBOO MATS | Different Warehouse s of Karnataka | Open | EBENEZE R BAMBOO MATS WORKS | 25.05.2024 | 37,42,500.00 | 4 | 3 | 18.03.2024 | EProcurement Portal | Yes | L1 |
179. | GEM/2024/B/4783431 | Purchase of HP 206 Cartridges | Delhi | on PAC basis | M/s SSS Marketing | 24.05.2024 | 65,655.00 | 4 | 1 | 15.03.2024 | GeM on PAC Basis | Yes | L1 |
180. | GEM/2024/B/4783541 | Purchase of 27 HP 12A Cartridge | Delhi | on PAC basis | M/S SSS MARKETING | 24.05.2024 | 1,51,659.00 | 5 | 2 | 15.03.2024 | GeM on PAC Basis | Yes | L1 |
181. | GEM/2024/B/4897063 | STANDARD, FIRE SPECIAL PERILS AND OTHER MISCELLANEOUS POLICIES | PAN INDIA | Open | M/s United India Insurance Company Limited | 22.05.2024 | 35,33,87,822.00 | 9 | 7 | 29.04.2024 | GeM | No | L1 |
182. | GEM/2024/B/4898285 dated 29/04/2024 | PROPOXUR 20% EC (ROACHEX) | DELHI | Open | M/s BOMBAY CHEMICAL Pvt. Ltd. | 21.05.2024 | 9,41,040.00 | 1 | 0 | 29.04.2024 | GeM | Yes | L1 |
183. | GEM/2023/B/4362309 | Supply, Installation, Testing and Commissioning of Modern Video Surveillance System Across India | PAN India | Open | M/S RAILTEL CORPORATION OF INDIA LIMITED | 20.05.2024 | 48,74,36,252.00 | 4 | 1 | 18.12.2023 | GeM | No | L1 |
184. | GEM/2024/B/484 8000 | HANDLING AND TRANSPORT OF FERTILIZERS | RENIGUNTA | Open | M/S DIVYA SHAKTHI ENTERPRISES | 18.05.2024 | 32,38,773.00 | 1 | 0 | 08.04.2024 | GeM | Yes | L1 |
185. | GEM/2024/B/ 4876215 | Supply of 100 Nos MLCL Covers | CW-Trichy | Open | M/s Bagpoly International | 18.05.2024 | 10,55,000.00 | 3 | 2 | 24.04.2024 | GeM | Yes | L1 |
186. | GEM/2024/B/4771157 | Handling and Transportation work | CW Munger | Open | M/s Subodh Kumar | 16.05.2024 | 2,16,000,00.00 | 2 | 0 | 12.03.2024 | GeM | Yes | L1 |
187. | GEM/2024/B/4851546 Dated: 09-04-2024 | "For Providing Facility Management Services and supply of outsource manpower (DEO-cum-BDA (Skilled)/Highly Skilled/Semi Skilled/ Unskilled (Casul)/ Driver(skilled) in Central Warehousing Corporation, Regional Office, Patna and its warehouses located in Bihar & Jharkhand State including provision of Hospitality service at CWC Regional Office Patna SkilledSemi Skilled Unskilled Casul Driverskilled in CentralWarehousingCorporationRegional Office Patna and its warehouses located in Bihae" | RO,Patna | Open | M/s Netway Solution, Patna | 15.05.2024 | 6,22,00,000.00 | 13 | 10 | 09.04.2024 | GeM | Yes | L1 |
188. | GEM/2 024/B/ 454055 7 dt.27.0 1.2024 | For providing Outsource Manpower services for day-to-day assistance of operations, housekeeping, and maintenance etc. at Regional Office Kolkata & at its various warehouses/centre s under Central Warehousing Corporation, Regional Office Kolkata | Regional Office Kolkata & at its various warehouses/c entres under Central Warehousing Corporation, Regional Office Kolkata (WB & Odisha) | Open | M/S S S Enterpris e | 11.05.2024 | 5,12,68,680.00 | 17 | 9 | 27.01.2024 | GeM | Yes | L1 |
189. | GEM/2024/B/4784658 | Aluminium Phosphide Formulation as per IS: 6438 | Warehouses of Lucknow Region mentioned as per contract order. | Open | UPL LIMITED | 11.05.2024 | 11,89,440.00 | 1 | 0 | 25.04.2024 | GeM | No | L1 |
190. | GEM/2024/B/4799872 | Purchase of Colour Printer | Delhi | on PAC basis | M/s City Shop | 09.05.2024 | 79,500.00 | 10 | 0 | 19.03.2024 | GeM on PAC Basis | Yes | L1 |
191. | GEM/2024/B/4688476 | APPOINTATED FOR HANDLING & TRANSPORATION WORK OF FOODGRAINS | Srinagar, UK | Open | Srinath Roadlines | 09.05.2024 | 1,30,29,065.00 | 5 | 1 | 24.02.2024 | GeM | Yes | L1 |
192. | GEM/2024/B/474 399 | HANDLING AND TRANSPORT OF FERTILIZERS | GUNTUR | Open | M/S A KANAKARATNAM CONTRACTORS | 08.05.2024 | 86,93,300.00 | 1 | 0 | 06.03.2024 | GeM | Yes | L1 |
193. | GEM/2024/B/ 4837494 | Supply of 12000 Kgs ALP | CW-Trichy | Open | M/s Intech Organics | 07.05.2024 | 60,81,720.00 | 3 | 1 | 09.04.2024 | GeM | Yes | L1 |
194. | CWC/TQC/RO/DLI/TENDER/LWB-Purchase/2023-24/96379 Dated: 14.02.2024 | Award Letter for Supply, Installation, Testing, Commissioning, Stamping and Annual Maintenance for a period of Four (04) years from the date of completion of defect liability period/ guarantee period of one (01) year of three (03) 60 MT capacity (16m x 3m) Pit less type Electronic Lorry Weighbridges including Civil & Electrical works at CW Khatima, CW Khashipur-I and CW Jaspur on Turnkey basis Under Buy Back Scheme ------- reg | CW Khatima, CW Kashipur-I, CW Jaspur | Limited | MET WEIGH INDIA | 07.05.2024 | 64,16,994.00 | 4 | 1 | 14.02.2024 | GeM | Yes | L1 |
195. | GEM/2024/B/4799677 | Purchase of Canon Cartridge | Delhi | on PAC basis | M/s AMAZING SYSTEMS AND TECHNOLIGIES | 06.05.2024 | 34,290.00 | 4 | 4 | 19.03.2024 | GeM on PAC Basis | Yes | L1 |
196. | GEM/2024/B/4894847 dated 27/04/2024 | Rat Glue Board | DELHI | Open | M/s PESLTRA MANUFACTURING & Company.. | 04.05.2024 | 8,63,100.00 | 3 | 2 | 27.04.2024 | GeM | Yes | L1 |
197. | GEM/2024/B/4448352 | Handling and Transportation work | CW Supaul | Open | M/s Chnadra Nath Mishra | 04.05.2024 | 4,72,00,000.00 | 3 | 1 | 07.05.2024 | GeM | Yes | L1 |
198. | GEM/2024/B/4784113 | Purchase of canon cartridges | Delhi | on PAC basis | M/s AMAZING SYSTEMS AND TECHNOLIGIES | 03.05.2024 | 0.00 | 3 | 0 | 15.03.2024 | GeM on PAC Basis | Yes | L1 |
199. | GEM/2024/B/4595794 | Tender for “ Purchase of 40 Air conditioners (Split Type) for Regional Office Chandigarh and its warehouses” | CHANDIGARH, PUNJAB & HARYANA | Open | COMTECH ENTERPRISES | 02.05.2024 | 13,36,400.00 | 13 | 12 | 14.02.2024 | GeM | Yes | L1 |
200. | CWC/RO-DLI/ABW Manpower/2023-24/ | MANPOWER | DELHI IGI AIRPORT | Open | KSJ DYNAMICS PVT LTD | 30.04.2024 | 69,90,535.00 | 3 | 2 | 02.02.2024 | EProcurement Portal | Yes | L1 |
201. | GEM/2024/B/4776185 | Supply of Pesticide- 3000 Liter Propoxur (Roachex) | Bihar | Open | M/s Bombay Chemicals | 29.04.2024 | 39,92,670.00 | 1 | 0 | 06.04.2024 | GeM | Yes | L1 |
202. | No. CWC/RO-BPL/Busi/H&T-RWC Nishatpura/23-24 Dated : 21.03.2024/ GEM/2024/B/4809772 | Handling and Transport | RWC Nishatpura Bhopal/ Open | Open | Vikas Road Carriers | 25.04.2024 | 15,16,83,388.00 | 5 | 2 | 21.03.2024 | GeM | Yes | L1 |
203. | E NIT_CWC/CO/Engg./23-24/17 | Replacement of roof with Galvalume or Zincalume seamless roofing system at CW Mundra | CW-Mundra | Open | M/s N.R. Equipments | 24.04.2024 | 5,68,79,567.18 | 3 | 2 | 22.03.2024 | EProcurement Portal | No | L1 |
204. | No. CWC/RO-BPL/Busi/H&T-CW Bilaspur-II/ 23-24 Dated : 24/01/2024/GEM/2024/B/452713 7 | Handling and Transport | CW Bilaspur-II/Open | Open | Satpal Singh Chhabra | 22.04.2024 | 2,98,62,407.00 | 3 | 2 | 24.01.2024 | GeM | Yes | L1 |
205. | No. CWC/RO-BPL/Busi/H&T-CW Bilaspur-I/ 23-24 Dated : 24/01/2024/GEM/2024/B/452949 9 | Handling and Transport | CW Bilaspur-I/Open | Open | Satpal Singh Chhabra | 22.04.2024 | 2,37,71,613.00 | 4 | 2 | 24.01.2024 | GeM | Yes | L1 |
206. | BID NO: GEM/2023/B/4310591 | Custom Bid for Services - Handling Contract at Central Warehouse Karnal-I | CW-Karnal-I | Open | M/S ASHOK KUMAR AND CO. | 22.04.2024 | 72,25,000.00 | 6 | 0 | 07.12.2023 | EProcurement Portal | Yes | L1 |
207. | GEM/2024/B/4786496 | Bamboo Mat (Q3) | Warehouses of Lucknow Region mentioned as per contract order. | Open | VENI Enterprises | 22.04.2024 | 18,66,560.00 | 3 | 2 | 20.03.2024 | GeM | Yes | L1 |
208. | GEM/2024/B/4695632 | APPOINTATED FOR HANDLING & TRANSPORATION WORK OF FOODGRAINS | Khatima, UK | Open | KGN Traders | 20.04.2024 | 1,57,81,125.00 | 3 | 1 | 26.02.2024 | GeM | Yes | L1 |
209. | GEM/2024/B/4800435 dated 30.03.2024 | Supply of 50000 Nos Rat Glue Pad | CW/Royapuram | Open | M/s Harith Garden and Pest Clinic | 20.04.2024 | 11,20,000.00 | 2 | 1 | 30.03.2024 | GeM | Yes | L1 |
210. | BID NO: GEM/2024/B/4779733 | Custom Bid for Services - Handling Contract at Central Warehouse Narwana | CW-Narwana | Open | Sh. Amit Singh Contractor | 19.04.2024 | 16,72,000.00 | 3 | 1 | 14.03.2024 | GeM | Yes | L1 |
211. | CWC/RO-PAT/ENGG/23-24/41 dated 19.01.2024 | "Upgradation of road and construction of drain at CW, Munger(Bihar)." | Munger(Bihar) | Open | M/s. Nehal Ahmad | 18.04.2024 | 57,75,604.00 | 6 | 1 | 19.01.2024 | Tender Wizard | No | L1 |
212. | GEM/2023/B/4367984 | Handling and Transportation work | CW Katihar | Open | M/s Subodh Kumar | 18.04.2024 | 1.93,00,000.00 | 3 | 0 | 19.12.2023 | GeM | Yes | L1 |
213. | GEM/2024/B/4744522 | H&T of Foodgrains | Tadepalligudem | Open | New Hyderabad Medak Transport | 16.04.2024 | 4,24,48,600.00 | 2 | 1 | 14.12.2023 | GeM | Yes | L1 |
214. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Mau/23–24/33 (GeM Bid No. GeM/2024/B/4538390) | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Maunath Bhanjan | Maunath Bhanjan | Open | M/s Rita Maurya | 15.04.2024 | 11,99,66,033.00 | 6 | 2 | 26.01.2024 | GeM | Yes | L1 |
215. | GEM/2023/B/4394156 | Providing Manpower in Uttarakhand Region | UK | Open | ADITYA FACILITIES AND TRADING PRIVATE LIMITED | 15.04.2024 | 1,00,32,594.61 | 248 | 234 | 11.01.2024 | GeM | Yes | L1 |
216. | GEM/2024/B/ 476724 8 dt:15/03/2024 | Handling and Transporttaton of Food Grains and Allied Materials | CW-Madurai | Open | M/s. Manimaran Transport, Madurai | 10.04.2024 | 4,46,00,000.00 | 2 | 0 | 15.03.2024 | GeM | Yes | L1 |
217. | GEM/2024/B/ 4736069 dt:18/03/2024 | Handling and Transporttaton of Food Grains and Allied Materials | CWMoolapalayam | Open | M/s. Sree Balaji Transport, Erode | 10.04.2024 | 5,12,00,000.00 | 1 | 0 | 18.03.2024 | GeM | Yes | L1 |
218. | GEM/2023/B/381916 dated 22.02.2024 | Supply of 8000 Kgs Low Density Black Polythene Films | CW/Trichy | Open | M/s Tarpaulins India Tarp Private Limited | 09.04.2024 | 10,12,000.00 | 5 | 2 | 22.02.2024 | GeM | Yes | L1 |
219. | CWC/RO-Jaipur/Busi/HC-Sitapura- I/2023-24/16 Dated: 28/03/2024 (GeM Bid no GEM/2024/B/4822416) | Handling of Aluminium, Copper & other Allied metal items | CW Sitapura-I | GeM Portal | M/s Dharohar Associates | 09.04.2024 | 42,94,000.00 | 1 | 0 | 28.03.2023 | GeM | No | L1 |
220. | E NIT_CWC/CO/Engg./23-24/12 dt. 30.12.2023 | Design, supply, installation, testing and commissioning of Fire Fighting System at CW Kakkanad, Kerala | CW Kakkanad, Kerala | Open | M/S Lyra Engineering Services | 09.04.2024 | 1,97,37,920.13 | 3 | 1 | 30.12.2023 | EProcurement Portal | No | L1 |
221. | GEM/2023/B/4310635 | Custom Bid for Services - Handling Contract at Central Warehouse Tohana | CW-Tohana | Open | Sh. Amit Singh Contractor | 06.04.2024 | 61,08,000.00 | 5 | 2 | 07.12.2023 | GeM | Yes | L1 |
222. | GEM/2023/B/4310166 | Custom Bid for Services - Handling Contract at Central Warehouse Barhi | CW-Barhi | Open | Sh. Amit Singh Contractor | 06.04.2024 | 29,12,000.00 | 3 | 0 | 07.12.2023 | GeM | Yes | L1 |
223. | GEM/2023/B/4309678 | Custom Bid for Services - Handling Contract at Central Warehouse Assandh | CW-Assandh | Open | M/S Shri Shyam Contractor | 06.04.2024 | 20,77,000.00 | 9 | 2 | 07.12.2023 | GeM | Yes | L1 |
224. | GEM/2023/B/4310553 | Custom Bid for Services - Handling Contract at Central Warehouse Solan | CW-Solan | Open | M/S Shri Shyam Contractor | 06.04.2024 | 11,35,000.00 | 7 | 2 | 07.12.2023 | GeM | Yes | L1 |
225. | GEM/2024/B/4494263 | TOWARDS PURCHASE OF 534 GALVANIZED MILD STEEL FIRE BUCKET (Fire suppression hand tools) as per IS 2546 | 1.CW,Akola-1 & 2 2.CW,Amravati 3.CW,Gondia-1 & 2 4.CW,Miraj BD 5.CW,Nagpur 6.CW,Vashi | Open | M/S. STEELACE INDUSTRIES | 05.04.2024 | 3,84,480.00 | 10 | 9 | 20.01.2024 | GeM | Yes | L1 |
226. | GEM/2023/B/4343510 | Award of contract for appointment of Service provider for handling rail / road borne cargo at Railside Warehousing Complex at RWC Badnera | Badnera | Open | M/s AMRAVATI MALDHAKKA TRANSPORT | 05.04.2024 | 21,53,01,065.98 | 1 | 0 | 14.12.2023 | GeM | Yes | L1 |
227. | Direct Purchase through GeM | Purchase of Staff Car | Delhi | on PAC basis | M/s Maruti Suzuki India Ltd. | 04.04.2024 | 11,03,038.00 | 1 | 0 | 04.04.2024 | Direct Purchase through GeM | No | Direct Purchase through GeM |
228. | GEM/2024/B/4627776 dated 22.02.2024 | Supply of 500 Litres Malathion | CW/Trichy | Open | M/s Yesell Crops Care | 03.04.2024 | 2,15,000.00 | 8 | 7 | 22.02.2024 | GeM | Yes | L1 |
229. | GEM/2024/B/4456652 | Award of contract for appointment of Service provider for handling rail / road borne cargo at Railside Warehousing Complex at RWC Pune | PUNE | Open | M/s. Prithviraj Enterprises | 03.04.2024 | 15,28,17,333.30 | 1 | 0 | 09.01.2024 | GeM | Yes | L1 |
230. | GEM/2024/B/4717329 | Appointment of Insurance Advisor or Consultancy firm for the Central Warehousing Corporation Insurance Policies & Claims Management | Delhi | Open | M/s MARSH INDIA INSURANCE BROKERS PRIVATE LIMITED | 03.04.2024 | 5,66,400.00 | 3 | 0 | 01.03.2024 | GeM | No | L1 |
231. | GEM/2024/B/4575704 | Award of Regular H&T Contract for foodgrains at CW-Yavatmal | YAVATMAL | Open | M/s. Mohammad Abdul Bari | 01.04.2024 | 9,49,53,111.00 | 6 | 3 | 03.02.2024 | GeM | Yes | L1 |
232. | CWC/RO-PAT/ENGG/23-24/19 Date: 18.10.2023 | "Balance work of Construction of Godown 1700 MTC alongwith office & electrical work at CW,Raygada (Odisha)." | Raygada (Odisha). | Open | M/s. RAPS Infratech Pvt. Ltd. | 31.03.2024 | 91,74,615.00 | 1 | 0 | 18.10.2023 | Tender Wizard | No | L1 |
233. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Shamli/23–24/32 Dated– 26.01.2024 (GeM Bid No. GEM/2024/B/4538315) | Handling and Transportation work of Fertilizers and allied materials etc. at Central Warehouse, Shamli | Shamli | Open | M/s Vijay Kumar | 30.03.2024 | 31,50,800.00 | 1 | 0 | 26.01.2024 | GeM | Yes | L1 |
234. | GEM/2024/B/4522698 | TOWARDS PURCHASE OF 300 LTR Malathion 50 % EC as per IS 2567 | 1.CW,AKOLA-1 2 CW,AKOLA-1 3.,CFS AMBAD-1 ,4.CW,AMRAVATI , 5.CW,GONDIA-2 6.CW,KOLHAPUR-1 7.CW,MIRAJ BD 8.CW,NAGPUR 9.CW,NANDED 10.CW,VASHI | Open | M/S. CHEMET CHEMICALS PRIVATE LIMITED | 28.03.2024 | 1,48,050.00 | 8 | 6 | 27.01.2024 | GeM | Yes | L1 |
235. | CWC CO-CD0COMM/18/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Raipur II, Chhattisgarh at 3.00 Acre area | CW Raipur II | Open | Consortium of M/s L.L. Logistics Pvt. Ltd (Lead Member) & M/s. Shanti G. D. Ispat & Power Pvt. Ltd. | 27.03.2024 | 41,00,000.00 | 2 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
236. | CWC CO-CD0COMM/18/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW IndoreV, Madhya Pradesh at 7.00 Acre area. | CW - Indore V | Open | Consortium of M/s L.L. Logistics Pvt. Ltd (Lead Member) & M/s. Shanti G. D. Ispat & Power Pvt. Ltd. | 27.03.2024 | 1,25,00,000.00 | 2 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
237. | E NIT- RO Kochi/Engg(Z MC)/23-24/75 dated 17.02.2024 | Execution of Miscellaneous Repair /Maintenance, upgradation and Construction works in Zone V – a cluster of central warehouses located at Kozhikode, Kannur, Madikkai and Thalassery On Annual rate Contract basis | Kochi | Open | M/s. Universal Group | 23.03.2024 | 1,29,28,431.06 | 1 | 0 | 17.02.2024 | Tender Wizard Portal | No | L1 |
238. | GEM/2024/B/4799742 | Purchase of Smart TV | Delhi | on PAC basis | M/s AV AND IT SOLUTIONS AND SERVICES | 22.03.2024 | 48,900.00 | 3 | 0 | 19.03.2024 | GeM on PAC Basis | Yes | L1 |
239. | GEM/2024/B/ 4657493 | Supply of 100 Litres Imidachloprid | CW, Trichy | Open | Laqshta Trading Corporation | 22.03.2024 | 1,65,200.00 | 2 | 1 | 09.01.2024 | GeM | Yes | L1 |
240. | GEM/2024/B/4706992 | HANDLING AND TRANSPORT | TADEPALLIGUDE M-FERT | Open | S R HAMALI TRANSPORT CONTRACTORS | 22.03.2024 | 17,03,000.00 | 1 | 0 | 28.02.2024 | GeM | Yes | L1 |
241. | No. CWC/CO/TC/96825/23-24/90 | Annual Maintenance Contract (AMC) for Operation and Maintenance of Electrical Installations, plumbing and carpentry works for CWC Buildings at Delhi. | Delhi | Open | M/s OM PRAKASH GANGWAL | 22.03.2024 | 62,47,656.43 | 1 | 0 | 12.02.2024 | EProcurement Portal | No | L1 |
242. | CWC/RO-Ahd/Busi/H&TJamnagar/2023/[GeMXIV] Dated : 30.11.2023 | Handling & Transportation | CW - Jamnagar | Open | M/s. Shree Arna Enterprise | 21.03.2024 | 13,21,29,497.00 | 5 | 0 | 30.11.2023 | GeM | Yes | L1 |
243. | CWC CO-CD0COMM/17/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Chromepet, Tamilnadu at 7.88 Acre area. | CW Chromepet | Open | M/s. BRE Asia III India Holdings Limited | 21.03.2024 | 4,28,00,000.00 | 3 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
244. | CWC CO-CD0COMM/16/2022-CoMM | : Development of the Warehouse Facility through PPP under DBFOT model at CW Narela, Delhi at 5.00 Acre | CW Narela | Open | M/s. BRE Asia III India Holdings Limited | 21.03.2024 | 1,90,00,000.00 | 1 | 0 | 28.10.2023 | EProcurement Portal | No | H1 |
245. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Gurgaon, Delhi at 5.63 Acre area. | CW Gurugram | Open | M/s. BRE Asia III India Holdings Limited | 21.03.2024 | 6,42,00,000.00 | 4 | 1 | 30.09.2023 | EProcurement Portal | No | H1 |
246. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Nagpur, Maharashtra at 8.00 Acre area. | CW Nagpur | Open | M/s. BRE Asia III India Holdings Limited | 21.03.2024 | 1,78,00,000.00 | 2 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
247. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Indore-III, Madhya Pradesh at 7.05 Acre area | CW Indore-III | Open | Consortium of M/s L.L. Logistics Pvt. Ltd (Lead Member) & M/s. Shanti G. D. Ispat & Power Pvt. Ltd. | 21.03.2024 | 1,56,00,000.00 | 1 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
248. | GEM/2024/B/4612683 dtd.10.02.2024 | Handling and Food grains Work at CW Jorhat-I | JORHAT | Open | M/s B. D. Trading | 20.03.2024 | 77,75,000.00 | 5 | 2 | 10.02.2024 | GeM | Yes | L1 |
249. | GEM/2024/B/4683829 dated 24/02/2024 | Purchase of LDBP Rolls | DELHI | Open | M/s Arun Manufacturing Pvt. Ltd. | 19.03.2024 | 6,06,500.00 | 4 | 3 | 24.02.2024 | GeM | Yes | L1 |
250. | CWC/RO–LKO/SAMO/PFT–BAMANHERI/2023–24/13 DATED – 08.02.2024 | Strategic Alliance Management Operator (SAMO) for Operation, Maintenance & further development, Expansion of Domestic Rail Linked Infrastructure at CWC, PFT, Bamanheri, Muzaffarnagar | Muzaffarnagar | Open | M/s Sandeep Logistics | 17.03.2024 | 1,02,19,000.00 | 2 | 0 | 08.02.2024 | Tender Wizard | No | H1 |
251. | E NIT- RO Kochi/Engg(Z MC)/23-24/74 dated 16.02.2024 | Execution of Miscellaneous Repair /Maintenance, upgradation and Construction works in Zone III – a cluster of central warehouses located at Kakkancherry and Thrissur On Annual rate Contract basis | Kochi | Open | Sri. Abdul Rasaak V.A | 16.03.2024 | 1,11,49,289.15 | 1 | 0 | 16.02.2024 | Tender Wizard Portal | No | L1 |
252. | . CWC/RO_PATNA/ENGG/ZMC-06/23-24/38dated 11.01.2024 | "Execution of Miscellaneous Repair /Maintenance, up-gradation and Construction works in Zone 6 a cluster of central warehouses located at Pahleja, Mohania, Nokha on Annual rate Contract basis" | Pahleja, Mohania, Nokha | Open | M/s. Sailesh Kumar Singh | 15.03.2024 | 1,34,84,087.00 | 2 | 0 | 11.01.2024 | Tender Wizard | No | L1 |
253. | CWC/RO-CHANDIGARH/BUSS/H&T/NABHA/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Nabha (G) | CW-Nabha (G) | Open | Shri Kaka Ram | 15.03.2024 | 5,06,000.00 | 6 | 1 | 07.12.2023 | GeM | Yes | L1 |
254. | CWC CO-CD0COMM/15/2022-CoMM dt. 30.09.2023 | Development of the Warehouse Facility through PPP under DBFOT model at CW, Ambattur, Tamilnadu at 1.54 Acre area. | CW-Ambattur, Tamilnadu | Open | M/s TRANS ASIAN SHIPPING SERVICES PRIVATE LIMITED | 15.03.2024 | 67,00,000.00 | 1 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
255. | GEM/2024/B/4640765 | Canteen Services at CWC Corporate Office | New Delhi | Open | M/S INDIAN INDUSTRIAL SECURITY SERVICES PRIVATE LIMITED | 14.03.2024 | 54,42,000.00 | 3 | 2 | 15.02.2024 | GeM | Yes | L1 |
256. | CWC/ROCNI//Busi/H& T-RWC KORUKKUPE T//2023-24 | Service Provider for Handling Rail/Road Borne Cargo | RWC, Korukkupet | Limited | M/s. Sri Kalikambal Transport, Chennai | 13.03.2024 | 5,48,00,000.00 | 2 | 0 | 09.01.2024 | GeM | Yes | L1 |
257. | GEM/2023/B/4345990 | TRANSPORT CONTRACT | SURYAPET | Open | SHRI B BALANAGULU | 13.03.2024 | 1,12,00,000.00 | 1 | 0 | 14.12.2023 | GeM | Yes | L1 |
258. | TQC/HYD/ELWB-AMC-TS/2023-24 | Appointment of ELWB Annual Maintenance Contract in Telangana | CWs, Adilabad, Bodhan, Chityal, Gadwal, Karimnagar-II, CFS-Kukatpally, Mahbubnagar, Medak, Nizamabad, Siddipet and Suryapet | Tender Wizard | M/s. Ventek Weighing Systems | 12.03.2024 | 39,500.00 | 4 | 2 | 19.01.2024 | GeM | Yes | L1 |
259. | TQC/HYD/ELWB-AMC-AP/2023-24 | Appointment of ELWB Annual Maintenance Contract in Andhra Pradesh | CWs, Adoni, Anakapally, Gudivada, Guntur, Kaikalur, Kakinada, Nandikotkur, Nandyal, Nidamanur, Ongole, Pedakakani, Rayanapadu, Sattenapally, Vadlamudi and Vijayawada-II. | Tender Wizard | M/s. SRK Industries, Hyderabad | 12.03.2024 | 49,000.00 | 3 | 2 | 19.01.2024 | EProcurement Portal | Yes | L1 |
260. | E NIT- RO Kochi/Engg(Z MC)/23-24/63 dated 02.01.2024 | Execution of Miscellaneous Repair /Maintenance, upgradation and Construction works in Zone II – a cluster of central warehouses located at Kochi, Kunnamthanam and Trivandrum on Annual rate Contract basis | Kochi | Open | M/s.Suvidha Enterprises | 12.03.2024 | 96,10,753.65 | 1 | 0 | 02.01.2024 | Tender Wizard Portal | No | L1 |
261. | GEM/2023/B/4310439 | Custom Bid for Services - Handling Contract at Central Warehouse Indri | CW-Indri | Open | M/S Shri Shyam Contractor | 11.03.2024 | 17,25,000.00 | 6 | 0 | 07.12.2023 | GeM | Yes | L1 |
262. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW, Raipur-I, Chhattisgarh at 4.16 Acre area. | CW - Raipur I | Open | M/s RSA INFRAPROJECT PRIVATE LTD | 11.03.2024 | 64,90,000.00 | 2 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
263. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Lucknow-II, Uttar Pradesh at 2.75 Acre area. | CW - Lucknow II | Open | Consortium of M/s L.L. Logistics Pvt. Ltd (Lead Member) & M/s. Shanti G. D. Ispat & Power Pvt. Ltd. | 11.03.2024 | 1,10,00,000.00 | 1 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
264. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW R P Bagh, Delhi at 10.00 Acre area. | CW - RP Bagh | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 10,51,01,000.00 | 3 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
265. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW, Kirti Nagar, Delhi at 5.00 Acre area. | CW - Kirti Nagar | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 6,80,09,000.00 | 5 | 1 | 30.09.2023 | EProcurement Portal | No | H1 |
266. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Okhla-2, Delhi at 3.81 Acre area. | CW - Okhla II | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 5,12,35,000.00 | 4 | 1 | 30.09.2023 | EProcurement Portal | No | H1 |
267. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Okhla-1, Delhi at 2.20 Acre area. | CW - Okhla I | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 2,81,01,000.00 | 4 | 1 | 30.09.2023 | EProcurement Portal | No | H1 |
268. | CWC CO-CD0COMM/15/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Pimpri Pune, Maharashtra at 7.18 Acre area. | CW - Pimpri, Pune | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 3,71,01,000.00 | 4 | 0 | 30.09.2023 | EProcurement Portal | No | H1 |
269. | CWC CO-CD0COMM/17/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Sahibabad-II, Uttar Pradesh at 3.09 Acre area. | CW - Sahibabad - II | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 1,96,51,000.00 | 1 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
270. | CWC CO-CD0COMM/17/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Lucknow-I, Uttar Pradesh at 7.80 Acre area. | CW - Lucknow -I | Open | Consortium of M/s L.L. Logistics Pvt. Ltd (Lead Member) & M/s. Shanti G. D. Ispat & Power Pvt. Ltd. | 11.03.2024 | 3,00,00,000.00 | 1 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
271. | CWC CO-CD0COMM/19/2022 | Development of the Warehouse Facility through PPP under DBFOT model at CW Yashwantpur, Karnataka at 2.88 Acre area. | CW - Yashwantpur | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 1,15,64,000.00 | 3 | 1 | 20.11.2023 | EProcurement Portal | No | H1 |
272. | CWC CO-CD0COMM/17/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW Virugambakkam, Tamilnadu at 4.09 Acres area. | CW - Virugambakkam | Open | M/s. BRE Asia III India Holdings Limited | 11.03.2024 | 2,61,02,000.00 | 3 | 0 | 20.11.2023 | EProcurement Portal | No | H1 |
273. | GEM/2024/B/4526846 dtd. 24-01-2024 | Selection of professionally competent service provider for Live Web Feeding of CCTV Surveillance System | New Delhi | Open | M/S AGILE TECH SOLUTIONS PVT.LTD | 07.03.2024 | 5,86,437.00 | 2 | 1 | 27.01.2024 | GeM | Yes | L1 |
274. | CWC/ROCNI//H&T/DP ETVTR/ 2023-24 | Handling and Transportation of ISO containers and Allied Services | DPE, Thiruvottiyur | Open | M/s International Clearing and Shipping Agency (India) Pvt. Ltd, Chennai | 06.03.2024 | 1,34,00,000.00 | 2 | 0 | 03.02.2024 | GeM | No | L1 |
275. | CWC/RO–Lucknow/Busi/H&T GeM/CW–Bijnore/23–24/31 Dated– 11.01.2024 (GeM Bid No. GEM/2024/B/4469042) | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Bijnore | Bijnore | Open | M/s Vijay Kumar | 06.03.2024 | 8,50,64,770.00 | 5 | 1 | 11.01.2024 | GeM | Yes | L1 |
276. | GEM/2023/B/3924327 Dated : 06-09-2023 | Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour | JAIPUR | GEM | RAVI ASSOCIATE | 05.03.2024 | 3,31,84,848.00 | 188 | 185 | 06.09.2023 | GeM | Yes | L1 |
277. | GEM/2023/B/3990694 Dated : 21-09-2023 | Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour | JAIPUR | GEM | SECURESHIELD SECURITY SERVICES PRIVATE LIMITED | 05.03.2024 | 2,72,24,116.00 | 232 | 229 | 21.09.2023 | GeM | Yes | L1 |
278. | E NIT- RO Kochi/Engg(Z MC)/23-24/70 dated 01.02.2024 | Execution of Miscellaneous Repair /Maintenance, upgradation and Construction works in Zone 1 – a cluster of central warehouses located at Ernakulam, Kakkanad and Edathala On Annual rate Contract basis | Kochi | Open | M/s.Suvidha Enterprises | 04.03.2024 | 1,99,40,856.14 | 1 | 0 | 01.02.2024 | Tender Wizard Portal | No | L1 |
279. | GEM/2024/B/ 4439029 | Supply of 3000 Nos. Rodent Bait Station | PCC Madurai - 1200 Nos. CW, Royapuram800 Nos. CW/Tuticorin1000 Nos | Open | Pelstra Manufacturing Company | 29.02.2024 | 8,14,200.00 | 2 | 1 | 10.01.2024 | GeM | Yes | L1 |
280. | GEM/2024/B/4439029 | Supply of 3000 Nos. Rodent Bait Station | PCC Madurai - 1200 Nos. CW, Royapuram-800 Nos. CW/Tuticorin-1000 Nos. | Open | Pelstra Manufacturing Company | 29.02.2024 | 81,4,200.00 | 2 | 1 | 09.01.2024 | GeM | Yes | L1 |
281. | GEM/2023/B/4403248 | Towards purchase of Chemicals at Anushaktinagar | PCS CELL RO MUMBAI | Open | LAQSHTA TRADING CORPORATION | 29.02.2024 | 9,79,400.00 | 1 | 0 | 28.12.2023 | GeM | Yes | L1 |
282. | GEM/2024/B/4425122 | TOWARDS PURCHASE OF SNAKE REPELLANT POWDER | PCS CELL RO MUMBAI | Open | M/S.PESTOMATIC CONTROLS | 28.02.2024 | 90,000.00 | 1 | 0 | 03.01.2024 | GeM | Yes | L1 |
283. | CWC CO-CD0COMM/16/2022-CoMM | Development of the Warehouse Facility through PPP under DBFOT model at CW, Vashi, Navi Mumbai | Vashi, Navi Mumbai | Open | M/s. BRE Asia III Holdings Limited | 28.02.2024 | 8,52,01,000.00 | 2 | 0 | 28.10.2023 | EProcurement Portal | No | H1 |
284. | GEM/2024/B/4602985 dated 08/02/2024 | PROPOXUR 20% EC (HERANBA) | DELHI | Open | M/s R R Marketing & Services . | 27.02.2024 | 23,12,500.00 | 1 | 0 | 08.02.2024 | GeM | Yes | L1 |
285. | GEM/2024/B/4602985 | Purchase of 2500 Litres Propoxur 20% EC | Delhi | Open | R.R. MARKETING AND SERVICES | 27.02.2024 | 23,12,500.00 | 1 | 0 | 08.02.2024 | GeM | Yes | L1 |
286. | GeM bid no. GEM/2024/B/4652559 dt. 17.02.2024 | For Hiring of Event Management Agency for celebration of CWC Foundation Day on 02nd March ,2024 through Limited Tender | New Delhi | Limited | M/s R. A. Entertainment | 27.02.2024 | 25,78,376.00 | 3 | 0 | 17.02.2024 | GeM | Yes | L1 |
287. | GEM/2023/B/4 404665 | HANDLING AND TRANSPORT | MAHABUBNAG AR | Open | SHRI B BALANAGULU | 23.02.2024 | 5,67,42,694.00 | 1 | 0 | 28.12.2023 | GeM | Yes | L1 |
288. | GEM/2023/B/ 4356168 | Supply of 16 nos. of Laptops | RO Chennai | Open | ASCENT E DIGIT SOLUTIONS PRIVATE LIMITED | 22.02.2024 | 9,99,744.00 | 10 | 9 | 30.12.2023 | GeM | No | L1 |
289. | GEM/2023/B/4361069 | TOWARDS PURCHASE OF PCS CHEMICALS FOR ICD PUNE | ICD PUNE | Open | M/S. LAQSHTA TRADING CORPORATION | 21.02.2024 | 62,540.00 | 1 | 0 | 20.12.2023 | GeM | No | L1 |
290. | GEM/2023/B/3497930 | Aluminium Phosphide Formulation as per IS: 6438 | Warehouses of Lucknow Region mentioned as per contract order. | Open | INTECH ORGANICS LIMITED | 20.02.2024 | 15,46,875.00 | 3 | 0 | 31.05.2023 | EProcurement Portal | Yes | L1 |
291. | GEM/2023/B/ 4383325 | Supply of stationary items | RO Chennai | Open | GLOBE TRADING CO | 19.02.2024 | 7,65,587.00 | 5 | 4 | 29.12.2023 | GeM | Yes | L1 |
292. | GEM/2023/B/4369411, Dated- 20-12-2023 | Proficiency Testing services on Raw rice for 17 labs | New Delhi | Open | M/s AASHVI PROFICIENCY TESTING AND ANALYTICAL SERVICES | 19.02.2024 | 1,50,450.00 | 1 | 0 | 20.12.2023 | GeM | Yes | L1 |
293. | GEM/2023/B/4125670 | Polypallet Conforming to as per IS 13664 | RO-LKO | Open | BAGPOLY INTERNA TIONAL PRIVATE LIMITED | 15.02.2024 | 1,52,55,000.00 | 4 | 3 | 18.11.2023 | GeM | Yes | L1 |
294. | GeM bid no. GEM/2023/B/4233713, dated 21.11.2023 | AMC of Biometric | New Delhi | Open | M/s AMBEY ENTERPRISES | 14.02.2024 | 8,07,120.00 | 4 | 2 | 21.11.2023 | GeM | No | L1 |
295. | GEMC-511687785404083 | MBR Fumigation Kit | CW, Nellore, Andhra Pradesh | Open | Bright Medi Weld Appliances, Mumbai | 12.02.2024 | 3,38,452.00 | 1 | 0 | 14.11.2023 | GeM | Yes | L1 |
296. | GEMC-511687740177680 | MBR Fumigation Kit | CW, Pedakakani, Andhra Pradesh | Open | Bright Medi Weld Appliances, Mumbai | 12.02.2024 | 1,99,652.00 | 1 | 0 | 14.11.2023 | GeM | Yes | L1 |
297. | No CWC/RO-Jaipur/Busi/HC-Parbatsar/2023-24/10 (GeM Bid no GEM/2023/B/4052344 | Handling work (food grains and allied materials) | CW Parbatsar | Open | M/s BSC Manpower Services | 12.02.2024 | 34,23,000.00 | 5 | 2 | 06.10.2023 | GeM | Yes | L1 |
298. | GEM/2023/B/4310331 | Custom Bid for Services - Handling Contract at Central Warehouse sonipat | CW-Sonipat | Open | M/S Shri Shyam Contractor | 08.02.2024 | 10,50,000.00 | 3 | 0 | 07.12.2023 | GeM | Yes | L1 |
299. | No. CWC/RO-CHANDIGARH/BUSS/H&T/AMRITSAR I/NIT-4/2023-25 | Handling work of food grains and allied materials etc. at Central Warehouse,AMRITSAR I | CW-Amritsar-I | Open | M/s BBN Logistics | 06.02.2024 | 28,26,000.00 | 5 | 0 | 07.12.2023 | GeM | Yes | L1 |
300. | GEM/2023/B/4377780 | TOWARDS PURCHASE OF PCS CHEMICALS FOR MUMBAI SBU (ANUSHAKTINAGAR) | PCD CELL RO MUMBAI | Open | LAQSHTA TRADING CORPORATION | 06.02.2024 | 4,13,000.00 | 1 | 1 | 22.12.2023 | GeM | No | L1 |
301. | GEM/2023/B/4269557 | TOWARDS PURCHASE OF PCI PEST CONTROL PRIVATE LIMITED cardboard paper Glue pad Type of Mouse Trap | 1.CFS Ambad , 2.ICD Pune 3.CW,Naagpur 4.CW,Nanded 5.CW,Vashi | Open | M/S. RK ENTERPRISES | 06.02.2024 | 2,87,500.00 | 5 | 1 | 29.11.2023 | GeM | No | L1 |
302. | GEM/2023/B/4248439 | TOWARDS PURCHASE OF Trap for flying insect | CW,MIRAJ BD | Limited | M/S. GODWILL ENERGY PRODUCTS PVT LTD | 02.02.2024 | 4,62,162.00 | 5 | 3 | 26.12.2023 | EProcurement Portal | Yes | L1 |
303. | GEM/2023/B/4311170 Dtd 07.12.2023 | Handling and Food grains Work at CW Sorbhog | Sorbhog (Barpeta) | Open | M/s Basudev Ghosh | 01.02.2024 | 1,53,96,000.00 | 3 | 1 | 07.12.2023 | GeM | Yes | L1 |
304. | GEM/2023/B/431 3586 | HANDLING AND TRANSPORT | KARIMNAGAR-II ADHOC | Open | M/S SUNRISE TRANSPORT CONTRACTORS | 31.01.2024 | 66,08,708.00 | 1 | 0 | 11.12.2023 | GeM | Yes | L1 |
305. | GEM/2023/B/4178767 | Housekeeping and Facility Management Service at Corporate Office | New Delhi | Open | M/s PAL FACILITY MANAGEMENT SERVICES PRIVATE LIMITED | 31.01.2024 | 2,69,45,976.00 | 6 | 5 | 06.11.2023 | GeM | Yes | L1 |
306. | GEM/2023/B/4280611 | Black Polythene Film | CWs, Siddipet, Vijayawada-II | Open | TARPAULINS INDIA TARO PRIVATE LIMITED | 30.01.2024 | 13,68,000.00 | 6 | 2 | 05.01.2024 | GeM | Yes | L1 |
307. | CWC/RO-Ahd/Busi/H&TMundra/2023/[GeMXIII] dated 25.10.2023 | Handling & Transportation | CW - Mundr | Open | M/s. M/s.M.R.B.T. Enterprises, Raiput(C.G.) | 26.01.2024 | 23,09,788.00 | 2 | 1 | 25.10.2023 | GeM | Yes | L1 |
308. | CWC/RO-Ahd/Busi/H&T-Mundra/2023/[GeM-XIII] dated 25.10.2023 | SERVICE | MUNDRA | Open | M/s M.R.B.T. Enterprises | 26.01.2024 | 23,09,788.00 | 2 | 1 | 25.10.2023 | GeM | Yes | L1 |
309. | GEMC5116877506 79377 | Product Purchase – Revolving Chairs. | RO Chennai | Open | P OBUL REDDY AND SONS | 25.01.2024 | 7,13,400.00 | 1 | 0 | 20.12.2023 | CWC Website & GeM | Yes | L1 |
310. | GEMC5116877584 9218 | Monthly Basis Cab & Taxi Hiring Services. | RO Chennai | Open | BLUE STAR TOURS AND TRAVEL S | 25.01.2024 | 25,56,312.00 | 1 | 0 | 14.12.2023 | CWC Website & GeM | Yes | L1 |
311. | E NIT_CWC/CO/Engg./23-24/10 dtd. 25.11.2023 | Up-Gradation of 188438 Sqft godown with 28.70m span along with electrical installations after demolishing of old structure at RWC Kandla. | RWC Kandla | Open | M/s KRISHNA ASSOCIATES | 25.01.2024 | 11,34,90,177.40 | 4 | 1 | 25.11.2023 | EProcurement Portal | No | L1 |
312. | GEM/2023/B/4133539 | Supply of 2000 Polypallest | M.P. & C.G | Open | Naman Enterprises | 22.01.2024 | 68,30,000.00 | 3 | 1 | 08.11.2023 | GeM | Yes | L1 |
313. | GEM/2023/B/4178900 | PORTA TOILET (Q3) | NARGUND, BELGAUM, HUBLI, GULBARGA-I, | Open | SHIVAM ENTERPRISES | 20.01.2024 | 21,08,000.00 | 6 | 3 | 06.11.2023 | GeM | Yes | L1 |
314. | GEM/2024/B/4452483 | Purchase of Air Purifiers | Delhi | on PAC basis | M/s Clean Plus | 18.01.2024 | 1,05,600.00 | 1 | 0 | 08.01.2024 | GeM on PAC Basis | Yes | L1 |
315. | E NIT_CWC/CO/Engg./23-24/7 | Construction of Reinforced Soil wall and development of circulating area at CWC Mancheswar (Odisha) | CW-Mancheswar | Open | M/s ACP Construction | 15.01.2024 | 13,14,53,029.48 | 3 | 1 | 10.01.2024 | EProcurement Portal | No | L1 |
316. | GEM/2023/B/4395555 | Purchase of 01 HP Printer | Delhi | on PAC basis | M/s SOFTEK OFFICE PRODUCTS PRIVATE LIMITED | 12.01.2024 | 77,500.00 | 7 | 0 | 27.12.2023 | GeM on PAC Basis | Yes | L1 |
317. | GEM/2023/B/436 0478 | HANDLING AND TRANSPORT | WARANGAL FERT | Open | M/S SANTOSH TRANSPORT CONTRACTORS | 12.01.2024 | 32,60,000.00 | 1 | 0 | 18.12.2023 | EProcurement Portal | Yes | L1 |
318. | GEM/2024/B/4423316 | Purchase of Printer Cartridges | Delhi | on PAC basis | M/s Prateek Computer Peripherals | 10.01.2024 | 12,000.00 | 2 | 0 | 02.01.2024 | GeM on PAC Basis | Yes | L1 |
319. | Appointment of IATA/CHA for Handling Precious/General Cargo at ICD-NSEZ, Noida | APPOINTATED FOR IATA/CHA FOR HANDLING PRECIOUS / GENERAL CARGO AT ICD- NSEZ ,NOIDA | ICD- NSEZ ,NOIDA | Open | Dixon Cargo Consolidators Pvt Ltd | 08.01.2024 | 34,05,417.00 | 2 | 1 | 12.12.2023 | GeM | Yes | L1 |
320. | GEM/2023/B/42 08148 | Supply of 20000 Nos sandsnakes | CW, Trichy | Open | Sahil Enterprises | 08.01.2024 | 12,58,000.00 | 4 | 1 | 16.11.2023 | EProcurement Portal | No | L1 |
321. | CWC RO-DLI0BUSS/113/2021-BUSINESS_DLI dt 02.11.2023 | Expression of Interest (EOI) is for seeking interests from the capable players for Rail transportation of EXIM containers to & from gateway ports to the rail head in their respective facilities and road bridging (optional as per discretion of CWC) from the rail head to ICD PPG and vice-versa. | DELHI | Open | ACTL Ballabhgarh and Adani Logistics Limited | 07.01.2024 | 0.00 | 5 | 3 | 02.11.2023 | GeM | No | L1 |
322. | GEM/2023/B/4302274 | Lambdacyhalothrin WP | Delhi | Open | R.R. MARKETING AND SERVICES | 06.01.2024 | 13,49,400.00 | 3 | 2 | 11.12.2023 | GeM | Yes | L1 |
323. | CWC/RO-Ahd/Busi/H&TNadiad/2023/[GeM-XI] Dated : 14.07.2023 | Handling & Transportation | CW - Nadiad | Open | M/s. M. S. Yagnik, Nadiad | 06.01.2024 | 9,34,38,604.00 | 3 | 0 | 14.07.2023 | GeM | Yes | L1 |
324. | CWC/RO-Ahd/Busi/H&T-Nadiad/2023/[GeM-XI] Dated : 14.07.2023 | Services | Nadiad | Open | M/s. Mahendrakumar Shantialal Yagnik | 06.01.2024 | 9,34,38,604.00 | 3 | 0 | 14.07.2023 | GeM | Yes | L1 |
325. | GEM/2023/B/4238235 | TOWARDS PURCHASE OF RICE AGE TESTING KIT | CW,AKola-1 & 2 ,CW,Gondia-2 ,CW, Miraj BD ,CW,Kolhapur-1 & CW, Yavatmal | Open | M/S.KEYTECH PROCUREMENTS PRIVATE LIMITED | 06.01.2024 | 41,724.00 | 2 | 0 | 22.11.2023 | GeM | Yes | L1 |
326. | GEM/2023/B/4133260, dt. 26.10.2023 | Purchase of 12000 kg ALP | Bihar Jharkhand and Odisha | Open | M/s Intech Organic Ltd. | 06.01.2024 | 47,93,160.00 | 3 | 0 | 26.10.2023 | GeM | Yes | L1 |
327. | GEM/2023/B/4117956 | Desktop | DELHI &UTTARAKHAND | Open | Gray Technologies Pvt. Ltd | 05.01.2024 | 14,17,096.00 | 4 | 0 | 20.10.2023 | GeM | Yes | L1 |
328. | GEM/2023/B/4398077 | Purchase of HP cartridges | Delhi | on PAC basis | M/s ARMS PERIPHERALS | 03.01.2024 | 13,350.00 | 1 | 0 | 27.12.2023 | GeM on PAC Basis | Yes | L1 |
329. | GEM/2023/B/4102084 | Supply of 8500 Kg of ALP | M.P. & C.G | Open | Intech Organics Limited | 03.01.2024 | 34,10,200.00 | 3 | 0 | 14.11.2023 | GeM | No | L1 |
330. | CWC/RO-Ahd/Busi/H&TPatan/2023 dated 30.11.2023 | Adhoc Handling Contract | CW - Patan | Limited | M/s Shree Nidhi Corporation, Gandhinagar | 03.01.2024 | 25,15,695.00 | 3 | 0 | 01.01.0001 | GeM | Yes | L1 |
331. | CWC/RO-Ahd/Busi/H&T-Patan/2023 dated 30.11.2023 | Services | Patan | Limited | M/s Shree Nidhi Corporation, Gandhinagar | 03.01.2024 | 25,15,695.00 | 3 | 0 | 30.11.2023 | EProcurement Portal | Yes | L1 |
332. | GEM/2023/B/4018798 | Appointment of Regular contractor for Handling and Transportation of Fertilizers at Central Warehouse DAVANAGERE | DAVANAGERE | Open | HARSHITHA TRANSPORT | 03.01.2024 | 25,68,882.00 | 2 | 0 | 27.09.2023 | GeM | Yes | L1 |
333. | GEM/2023/ B/3486413 | Man Power Outsourcing Services | Andhra Pradesh & Telangana | Open | OM Detective Security Services | 01.01.2024 | 11,73,85,442.32 | 82 | 69 | 23.06.2023 | GeM | Yes | L1 |
334. | NIT No 26/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 8 – a cluster of central warehouses located at Hosur - On Annual Rate Contract basis | Hosur | Open | Sh R Suraj | 01.01.2024 | 92,02,832.27 | 1 | 0 | 01.12.2023 | Tender Wizard | No | L1 |
335. | NIT No 25/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 7 – a cluster of central warehouses located at Chrompet, MEPZ, DPE-Thiruvottriyur, RWCKorukkupet in Chennai | Chrompet, MEPZ, DPEThiruvottriyur, RWCKorukkupet | Open | Sh R Sura | 01.01.2024 | 1,86,25,779.77 | 1 | 0 | 01.12.2023 | Tender Wizard | No | L1 |
336. | NIT No 24/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 6 – a cluster of central warehouses located at Ambattur, Madhavaram, Royapuram, Virugambakkam and Regional office at Saidapet, in Chenna | Ambattur, Madhavaram, Royapuram, Virugambakkam and RO-Chennai | Open | Sh R Suraj | 01.01.2024 | 1,78,58,225.64 | 1 | 0 | 01.12.2023 | Tender Wizard | No | L1 |
337. | No. CWC/RO-Bhopal/Busi/H&T-Dhamtari/23-24 Dated :01 /10/2023 / GEM/2023/B/4030413 | Handling and Transport | Central Warehouse Dhamtari | Open | M/s Speedo Cargo | 28.12.2023 | 2,32,50,664.00 | 1 | 1 | 30.09.2023 | GeM | Yes | L1 |
338. | GEM/2023/B/3932051 dtd. 11.09.2023 | Towards purchase of 2000 Nos.Poly Pallet | CW,Miraj BD & CW,Akola-2 | Open | BAGPOLY INTERNATIONAL PRIVATE LIMITED | 28.12.2023 | 67,80,000.00 | 5 | 4 | 11.09.2023 | GeM | No | L1 |
339. | GEM/2023/B/4226789 | Supply of 800 Litres Chlorpyriphos | CW, Royapuram | Open | Chemet Wets And Flows Private Limited | 28.12.2023 | 2,45,160.00 | 6 | 4 | 18.11.2023 | GeM | Yes | L1 |
340. | NIT No 18/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 5 - a cluster of central warehouses located at Trichy, Thanjavur and Mannargudi - On Annual Rate Contract basis | Trichy, Thanjavur, Mannargudi | Open | M/s DMW Infrastructures India Pvt. Ltd., | 28.12.2023 | 2,62,80,729.10 | 1 | 1 | 04.11.2023 | Tender Wizard | Yes | L1 |
341. | NIT No 17/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 4 – a cluster of central warehouses located at Chidambaram, Cuddalore and Kumbakonam - On Annual Rate Contract basis | Chidambaram, Cuddalore, Kumbakonam | Open | M/s Shri Hari Engineering | 28.12.2023 | 2,10,22,869.18 | 1 | 1 | 04.11.2023 | Tender Wizard | No | L1 |
342. | NIT No 16/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 3 – a cluster of central warehouses located at Tuticorin and Nagercoil - On Annual Rate Contract basis | Tuticorin, Nagercoil | Open | M/s P. T. Nadar Con | 28.12.2023 | 1,53,31,302.53 | 1 | 1 | 04.11.2023 | Tender Wizard | No | L1 |
343. | NIT No 15/2023- 24 | Execution of Miscellaneous Repair /Maintenance, Upgradation and Construction works in Zone 2 – a cluster of central warehouses located at Madurai, Virudhunagar and RWC Koodal Nagar - On Annual Rate Contract basis | Madurai, RWC Koodal Nagar, Virudhunagar | Open | Shri M. Rajagopal | 28.12.2023 | 2,07,00,556.81 | 1 | 1 | 04.11.2023 | Tender Wizard | No | L1 |
344. | NIT No 14/2023- 24 | Execution of Miscellaneous Repair /Maintenance, upgradation and Construction works in Zone 1 – a cluster of central warehouses located at Bhavani Road & Moolapalayam in Erode, Siddapudur & Singanallur in Coimbatore and Udumalpet | Erode, Moolapalayam, Coimbatore, Singanallur, Udumalpet | Open | Shri Balaji Constructions | 28.12.2023 | 2,70,41,162.00 | 2 | 0 | 04.11.2023 | Tender Wizard | No | L1 |
345. | GEM/2023/B/406 3960 | HANDLING AND TRANSPORT | NELLORE | Open | B BALANAGULU | 27.12.2023 | 1,00,27,403.00 | 1 | 0 | 09.10.2023 | GeM | Yes | L1 |
346. | GEM/2023/B/4161664 | Supply of 75 Litres Imidachloprid | CW, Trichy | Open | Laqshta Trading Corporation | 27.12.2023 | 1,32,750.00 | 2 | 1 | 09.11.2023 | GeM | Yes | L1 |
347. | GEM/2023/B/4017642 | Supply of 4000 Kgs Deltamethrin | CW, Trichy | Open | Kilpest India Limited | 26.12.2023 | 8,20,000.00 | 6 | 3 | 08.11.2023 | GeM | Yes | L1 |
348. | GEM/2023/B/4101624 | Supply of 100 Lires Propoxure | CW, Royapuram | Open | Asaj Agricare Pvt Ltd | 24.12.2023 | 1,01,362.00 | 7 | 5 | 21.11.2023 | GeM | Yes | 25% of Quanity awarded to MSME (After Price Match) |
349. | GEM/2023/B/4101624 | Supply of 300 Lires Propoxure | CW, Royapuram | Open | Laqshta Trading Corporation | 24.12.2023 | 3,04,086.00 | 7 | 5 | 21.11.2023 | GeM | No | 25% of Quanity awarded to MSME (After Price Match) |
350. | GEM/2023/B/4235785 DT.23-11-2023 | Supply of cars on monthly and demand basis | Hyderabad | Open | Maruti Travels | 23.12.2023 | 33,41,568.00 | 3 | 0 | 23.11.2023 | GeM | Yes | L1 |
351. | GEMC-511687758059447 | MBR Fumigation Kit | CFS Vizag, Andhra Pradesh | Open | Bright Medi Weld Appliances, Mumbai | 20.12.2023 | 3,38,452.00 | 1 | 0 | 14.11.2023 | GeM | Yes | L1 |
352. | GEMC-511687770476407 | MBR Fumigation Kit | CFS Kukatpally, Telangana | Open | Bright Medi Weld Appliances, Mumbai | 20.12.2023 | 1,58,850.00 | 1 | 0 | 14.11.2023 | GeM | Yes | L1 |
353. | GEMC-511687773698667 | MBR Fumigation Kit | Nizamabad, Telangana | Open | Bright Medi Weld Appliances, Mumbai | 20.12.2023 | 1,58,850.00 | 1 | 0 | 14.11.2023 | GeM | Yes | L1 |
354. | CWC/RO-Ahd/Busi/H&T-Vadod/2023-GeM-XII dated 17.07.2023 | Services | Anand & Vadod | Open | M/s. Parichay Transport Co. | 19.12.2023 | 12,45,50,900 | 5 | 2 | 17.07.2023 | GeM | Yes | L1 |
355. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Ropar/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Ropar | CW-Ropar | Open | Shri Gurmeet Singh | 16.12.2023 | 49,08,000.00 | 3 | 1 | 15.06.2023 | GeM | Yes | L1 |
356. | GEM/2023/B/390 /1932 | HANDLING AND TRANSPORT | BODHAN | Open | M/S SAI BABA HAMALIES LABOUR CONTRACT COP SOCIETY | 13.12.2023 | 7,64,68,114.00 | 3 | 1 | 01.09.2023 | GeM | Yes | L1 |
357. | CWC/ROJaipur/Busi/H&TC Baran/2023-24/06 (GEM/2023 /B/3840859) | Handling and transportation work (Food grains and allied materials) | CW Baran | Open | M/s BSC Manpower Services | 13.12.2023 | 48,95,000.00 | 4 | 1 | 17.08.2023 | GeM | Yes | L1 |
358. | E NIT_CWC/CO/Engg./23-24/8 dtd. 12.10.2023 | Construction of office block, paver block road with RCC drain, boundary wall and other allied structures at CW Sedam, Karnataka | Sedam, Karnataka | Open | M/s GOVIND REDDY CONTRACTOR | 13.12.2023 | 3,72,86,791.57 | 3 | 2 | 11.10.2023 | EProcurement Portal | No | L1 |
359. | NIT No 13/2023- 24 | Electrical rewiring, installation of new LED fixtures along with allied works in godowns and installation of high mast (25m) at CW Trichy, Tamilnadu | CW Trichy | Open | M/s RGM Constructions | 12.12.2023 | 67,89,698.05 | 5 | 1 | 30.09.2023 | Tender Wizard | No | L1 |
360. | GEM/2023/B/3894365 Dated:- 30.08.2023 | Service Provider for handling Rail/ Road borne cargo at RWC Shakurbasti | RWC Shakurbasti | Open | M/s Anoop Singh | 07.12.2023 | 8,90,00,000.00 | 5 | 3 | 30.08.2023 | GeM | Yes | L1 |
361. | GEM/2023/B/4012208dated 26-09-2023 | TOWARDS PURCHASE OF CHEMICAL FOR PCS AT ICD VERNA GOA | ICD VERNA GOA | Open | LAQSHTA TRADING CORPORATION | 07.12.2023 | 1,41,600.00 | 0 | 0 | 26.09.2023 | GeM | No | L1 |
362. | GEM/2023/B/4152591 | Supply of 120 Litre RoacheX | PCC Chrompet | Open | Bombay Chemicals Private Ltd | 06.12.2023 | 1,53,480.00 | 1 | 0 | 09.11.2023 | GeM | No | L1 |
363. | GEMC-511687781800829 Dated 06-Dec-2023 | Purchase of 15000 Kgs of Aluminium Phosphide Formulation as per IS: 6438 - | Chandigarh | Open | INTECH ORGANICS LIMITED | 06.12.2023 | 71,50,800.00 | 3 | 2 | 21.10.2023 | GeM | No | L1 |
364. | CWC/ROJaipur/Busi/HC Sadulpur/2023-24/07 (GEM/2023/B/3840775) | Handling work (food grains and allied materials) | CW Sadulpur | Open | M/s BSC Manpower Services | 05.12.2023 | 49,00,000.00 | 4 | 2 | 17.08.2023 | GeM | Yes | L1 |
365. | GEM/2023/B/4017868 | Appointment of Transaction Advisor for purchase of Industrial & Logistic Park located at Kochi. | New Delhi | Open | M/s CBRE SOUTH ASIA PRIVATE LIMITED | 04.12.2023 | 25,96,000.00 | 2 | 1 | 27.09.2023 | GeM | No | H1(As Per QCBS) |
366. | GEM/2023/B/3995342 | Supply of 20 MT Polythene Films & Sheets | Madhya Pradesh & Chhattisgarh | Open | M/s Plastomax Packaging Solution LLP | 02.12.2023 | 23,50,000.00 | 6 | 2 | 27.09.2023 | No | Yes | L1 |
367. | GEM/2023/B/3549312 Dated : 16-06-2023 | Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator , Manpower Outsourcing Services - Minimum wage - Skilled; Others; Driver - LMV , Manpower Outsourcing Services - Minimum | Telangana and Andhra Pradesh states | Open | M/s Murali Manpower Agency | 02.12.2023 | 6,85,38,482.00 | 129 | 127 | 16.06.2023 | GeM | Yes | L1 |
368. | GEM/2023/B/3954583dated 14-09-2023 | TOWARDS PURCHASE OF 7500 Nos Closely Wooven Superior quality Jute fabric(16 OZs double weave) or hessian cloth or closely wovens | 1.Akola-1&2 2.CFS Amabd 3.CW,Gondia-2 4.CW,Amravati 5.Miraj BD 6.Vashi 7.Nagpur | Open | CONCH CANVAS | 02.12.2023 | 4,61,250.00 | 4 | 1 | 14.09.2023 | GeM | Yes | L1 |
369. | GEM Bid NoGEM/2023/B/ 38 71450 dated 24- 08-2023 | Custom Bid for Services - Appointment of Service Provider for Handling Rail /Road Borne Cargo at RWC Dankuni | RWC Dankun | Open | M/s. KENTCO RESOURC ES PRIVATE LIMITE | 01.12.2023 | 2,94,38,000.00 | 3 | 2 | 24.08.2023 | GeM | Yes | L1 |
370. | GEM/2023/B/3902890 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers | CWs, Siddipet & Vijayawada-II | Open | TANDHAN POLYPLAST PRIVATE LIMITED | 01.12.2023 | 15,66,250.00 | 4 | 1 | 16.09.2023 | GeM | Yes | L1 |
371. | CWC/CO/NIT/Engg/23-24/06 | Construction of Rail Side PEB godown of 61,578 sqft capacity with Ancillary Buildings, roads, drains, electrification works, etc. for CWC at RWC, Chariali Rly Siding, Assam | Chariali, Assam | Open | M/s SUNRISE ENTERPRISE | 30.11.2023 | 18,46,16,818.95 | 2 | 0 | 25.09.2023 | EProcurement Portal | No | L1 |
372. | GEM/2023/B/4036818, Dated: 03.10.2023 | Custom Bid for Services - Appointment of Regular Handling and Transport contractor at Central Warehouse Chaibasa | CW Chaibasa | Open | M/s Horizon Construction (Prop: Naveen Kumar Singh) | 29.11.2023 | 6,25,00,000.00 | 1 | 0 | 03.10.2023 | GeM | Yes | L1 |
373. | NIT No 12/2023- 24 | Electrical rewiring, installation of new LED fixtures along with allied works of godowns 1 to 10 and office block at CWC Mannargudi, Tamil Nadu | CW Mannargudi | Open | M/s RGM Constructions | 29.11.2023 | 90,70,833.54 | 5 | 1 | 30.09.2023 | Tender Wizard | No | L1 |
374. | GEM/2023/B/3931195 DATED 11.09.2023 | Purchase of 400 Ltr Propoxure | PCS CELL MUMBAI | Open | LAQSHTA TRADING CORPORATION | 28.11.2023 | 4,72,000.00 | 8 | 7 | 11.09.2023 | GeM | No | L1 |
375. | GEM/2023/B/4012093 DATED 26. 09.2023 | chemical for Pest Control work at CFS DNODE | PCS CELL MUMBAI | Open | LAQSHTA TRADING CORPORATION | 28.11.2023 | 1,06,200.00 | 1 | 0 | 26.09.2023 | GeM | No | L1 |
376. | GEM/2023/B/3/838723 | HANDLING AND TRANSPORT | NIZAMABAD | Open | M A BARI | 23.11.2023 | 4,96,73,106.00 | 2 | 1 | 17.08.2023 | GeM | Yes | L1 |
377. | No.CWC/RO-BLR/Busi/H&T/TUM/FG/2023 | Handling and Transportation work of food grains and allied materials etc at Central Warehouse TUMAKURU | TUMKUR | Open | G K Logistics | 20.11.2023 | 6,25,84,238.00 | 5 | 2 | 22.07.2023 | GeM | Yes | L1 |
378. | GEM/2023/B/3865718 | Type-A Polypallets | CWs, Bodhan, Machilipatnam, Mahabubnagar, Medak, Nidamanur, Sarangapur, Siddipet, Suryapet | Open | BAGPOLY INTERNATIONAL PRIVATE LIMITED | 18.11.2023 | 1,34,00,000.00 | 3 | 2 | 16.09.2023 | GeM | Yes | L1 |
379. | GEM/2023/B/3929660 | Malathion 50% EC | CWs, Siddipet & Duggirala | Open | YESELL CROPS CARE | 16.11.2023 | 7,02,000.00 | 5 | 3 | 19.09.2023 | GeM | Yes | L1 |
380. | CWC/RO-Ahd/Busi/H&T-Surat/2023-GeM-X dated 11.07.2023 | Services | Surat | Open | M/s. J. M. Roadways | 16.11.2023 | 28,63,34,730.00 | 6 | 3 | 12.07.2023 | GeM | Yes | L1 |
381. | NIT No 11/2023- 24 | Electrical repair works and rewiring of the godown 1,2,3,4 at CFS Tuticorin, Tamil Nadu | CW Tuticorin | Open | M/s SRS Electricals | 15.11.2023 | 31,52,471.45 | 5 | 4 | 30.09.2023 | Tender Wizard | No | L1 |
382. | GEM/2023/B/3839336 | Appointment of a Chartered Accountants Firm as Consultant on retainer-ship basis for handling Direct-Tax matters | Delhi | Open | M/s UCC & Associates LLP | 14.11.2023 | 24,50,282.00 | 4 | 3 | 17.08.2023 | GeM | Yes | L1 |
383. | NIT No 08/2023- 2 | Electrical repair works for the godown 11,12,13 and rewiring of the godowns and office block at CW Thanjavur, Tamil Nadu | CW Thanjavur | Open | M/s Raj Contractors | 10.11.2023 | 19,26,588.86 | 3 | 1 | 04.09.2023 | Tender Wizard | No | L1 |
384. | BID NO: GEM/2023/B/3749475 | Supply, installation, testing, commissioning and maintenance of CCTV surveillance system | CW Mangalore, CW Davangare and CW Gadag-II. | Open | PATHCOM TECHNOLOGIES PRIVATE LIMITED | 08.11.2023 | 21,05,400.00 | 4 | 1 | 10.08.2023 | GeM | Yes | L1 |
385. | CWC/ROJaipur/Busi/H&TC Bharatpur/2023-24/12 (GeM Bid no GEM/2023/ B/4057265) | Handling and transportation work (Food grains and allied materials) | CW Bharatpur | Open | M/s Raju Transport Company | 07.11.2023 | 1,03,28,000.00 | 3 | 1 | 07.10.2023 | GeM | Yes | L1 |
386. | CWC/ROJaipur/ Busi/ HC Beawar/ 2023-24/08 (GeM Bid no GEM/2023/ B/3845962) | Handling work (food grains and allied materials) | CW Beawar | Open | M/s BSC Manpower Services | 07.11.2023 | 10,99,000.00 | 2 | 1 | 18.08.2023 | GeM | Yes | L1 |
387. | GEM/2023/B/4036370, Dated:03.10.2023 | Custom Bid for Services - Appointment of Regular Handling and Transport contractor at Central Warehouse Khagaria | CW KHAGARIA | Open | M/s Sudhir Kumar Singh | 07.11.2023 | 3,26,00,000.00 | 3 | 2 | 03.10.2023 | GeM | No | L1 |
388. | GEM/2023/B/4020405 | AMC of website of Corporation | Delhi | Open | M/s Preview Technologies Private Limited | 07.11.2023 | 16,42,560.00 | 19 | 13 | 27.09.2023 | GeM | Yes | L1 |
389. | GEM/2023/B/3350028, dt. 08.06.2023 | Purchase of 25000 Pcs. Of Sand Snake | Bihar Jharkhand and Odisha | Limited | M/s Sahil Enterprises | 06.11.2023 | 15,00,000.00 | 4 | 1 | 08.06.2023 | GeM | Yes | L1 |
390. | NIT No 10/2023- 24 | 24 Improvement to flooring by laying 75 mm thick vacuum dewatered cement concrete (VDC) flooring and other renovation works in godown 11A at CW-Chrompet, Chennai (TN) | Chrompet | Open | Shri S. Rajasekaran, 86-F, Old Mariammankovil Road, East Gate, Thanjavur – 613 101 | 04.11.2023 | 17,11,723.00 | 1 | 0 | 16.09.2023 | CWC eprocurement | No | L1 |
391. | GEM/2023/B/3966385 dated 15/09/2023 | Type A LDPE Polypallet Purchase Conforming to as per IS 13664 | Uttarakhand | Open | M/s Bagpoly International Pvt. Ltd. | 03.11.2023 | 46,09,500.00 | 2 | 1 | 15.09.2023 | GeM | No | L1 |
392. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Mohali/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Mohali | CW-Mohali | Open | Shri Surinder Kumar | 02.11.2023 | 14,82,000.00 | 4 | 1 | 15.06.2023 | GeM | Yes | L1 |
393. | GEM/2023/B/3699524 Dated: 15-07-2023 | Custom Bid for Services - Appointment of Regular Handling and Transport contractor at Central Warehouse Darbhanga | CW DARBHANGA | Open | M/s Umesh Kumar Transport (Prop: Amar Kumar Paswan) | 27.10.2023 | 3,45,00,000.00 | 6 | 3 | 15.07.2023 | GeM | Yes | L1 |
394. | GEM/2023/B/3927334dated 11-09-2023 | TOWARDS PURCHASE OF 200 LTR Malathion 50 % EC as per IS 2567 | 1.Akola-1&2 2.CFS Amabd 3.CW,Chikalthana 4.CW,Gondia-2 5.ICD Pune 6.Kolhapur-1 7.MIraj BD 8.Nanded 9.PCS Vashi 10.CW,Vashi 11.CW,Nagpur | Open | YESELL CROPS CARE | 27.10.2023 | 84,000.00 | 6 | 4 | 11.09.2023 | GeM | Yes | L1 |
395. | CWC/RO-DLI/BUSI./Valuer/2023-24 | FOR APPOINTMENT OF PANEL OF VALUERS FOR ARRANGING VALUATION OF LSC/ UNCLEARED/ UNCLAIMED CARGO LYING AT ICD PATPARGANJ DELHI OR AT ANY OTHER LOCATION WITHIN THE JURISDICTION OF CWC, REGIONAL OFFICE, DELHI | Warehouses of Delhi Region CWC | Open | Accurate Appraisal Services | 26.10.2023 | 1,31,000.00 | 5 | 3 | 04.05.2023 | CWC-e-Procurement | Yes | L1 |
396. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Ajitwal/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Ajitwal | CW-Ajitwal | Open | Shri Vinod Kumar | 25.10.2023 | 36,80,000.00 | 3 | 1 | 15.06.2023 | GeM | Yes | L1 |
397. | GEM/2023/B/4005599 | Malathion | CW, Trichy | Open | M/s Yesell Crops Care | 25.10.2023 | 3,89,000.00 | 6 | 4 | 28.09.2023 | GeM | Yes | L1 |
398. | SNIQ No. CWC/RO-CNI/ENGG./VBM/2023-24/11 | Supply and installation of bio septic tank (100 UPD) for container toilets of godown 14 depositors at CW, Virugambakkam, Chennai (Tamil Nadu) | CW Virugambakkam | Open | Shri S.Rajasekaran | 25.10.2023 | 4,79,572.00 | 1 | 0 | 16.09.2023 | Tender Wizard | No | L1 |
399. | CWC/RO-LUCKNOW/BUSSI/SAMO/ICD-KNP/23-24/10 Dated: 11.07.2023 | Providing Management, Handling and Operation Services at CWC ICD Kanpur Add-at Ahirwa, ICD Road, Kanpur Uttar Pradesh | Kanpur | Open | M/s Phonex Logistics Private Limited | 21.10.2023 | 57,50,000.00 | 1 | 0 | 11.07.2023 | CWC e-procurement portal Tender Wizard | No | L1 |
400. | SNIQ No. CWC/RO-CNI/ENGG./HSR/2023-24/12 | Construction of fallen compound wall near godown 2C under insurance claim at CW, Hosur | CW Hosur | Open | Shri R.Suraj | 20.10.2023 | 35,424.00 | 1 | 0 | 10.11.2023 | Tender Wizard | No | L1 |
401. | E NIT_CWC/CO/Engg./23-24/08 dtd. 30.08.2023 | Construction of 2 nos. of PUF godowns of 65653 sqft Capacity with internalroads, drains, electrification works, ancillaries buildings etc. for CWC atMankachar, Assam | Mankachar, Guwahati Region | Open | M/s Bhramputra Infrasturucture Ltd | 20.10.2023 | 12,40,90,035.06 | 2 | 0 | 30.08.2023 | EProcurement Portal | No | L1 |
402. | E NIT_CWC/CO/Engg./2023-24/09 dated 12.10.2023 | Supply, Fabrication and erection of PUF Wall Panel Partition wall along with weld meash inside the godown at CW, Greater Noida (UP) | Greater Noida, Delhi Region | Limited | M/s Khwaja S. Mistry | 18.10.2023 | 53,74,743.07 | 2 | 0 | 12.10.2023 | EProcurement Portal | No | L1 |
403. | GEM/2023/B/3738081 | CAR Hiring Services | Satellite office, Raipur | Open | M/s Shaurya Enterprises | 16.10.2023 | 11,42,352.00 | 6 | 5 | 25.07.2023 | GeM | Yes | L1 |
404. | GEM/2023/B/3848878 dated 19.08.2023 | TOWARDS PURCHASE OF 2500KG DELTAMETHRIN 2.5% WP | 1.CW,Akola-1 & 2 2.CFS Ambad-1 3.CW,Amravati 4.CW,Gondia-2 5.CW,Kolhapur-1 6.CW,Miraj BD 7.CW,Nagpur 8.CW,Nanded 9.CW,Vashi | Open | SHIVPARAMOUNT ORGANICS AND FERTILIZERS PRIVATE LIMITED | 16.10.2023 | 5,41,750.00 | 10 | 5 | 19.08.2023 | GeM | Yes | L1 |
405. | E NIT_CWC/CO/Engg./23-24/04 | Construction of 29132 Sq feet area godowns alongwith Rail level open platform, Roads, Drains, Ancillary Buildings and electrification works for CWC at Indapur Railway Station of Konkan Railway. | Mumbai Region | Open | M/s Naresh Gupta Contractor | 13.10.2023 | 11,22,34,236.97 | 2 | 1 | 24.06.2023 | EProcurement Portal | No | L1 |
406. | GEM/2023/B/3854165 Dated : 21-08-2023 | Aluminium Phosphide Formulation as per IS: 6438 - PESTPHOS | JAIPUR | GEM | INTECH ORGANICS LIMITED | 10.10.2023 | 81,06,600.00 | 5 | 1 | 21.08.2023 | GeM | Yes | L1 |
407. | GEM/2023/B/3847823dated 19.08.2023 | CHEMICALS FOR PCS | PCS Cell Vashi | Open | LAQSHTA TRADING CORPORATION | 10.10.2023 | 4,36,600.00 | 2 | 1 | 19.08.2023 | GeM | No | L1 |
408. | NIT No 07/2023-24 | Special repairs to leakages from valley gutters by providing fiber reinforced polymer (FRP) coating in twin span godowns 1 to 10 at CW, Chrompet, Chennai (TN) | CW Chrompet | Open | Shri R.Suraj | 09.10.2023 | 14,80,953.00 | 2 | 0 | 17.08.2023 | Tender Wizard | No | L1 |
409. | CWC/ROJaipur/ Busi/ H&TC Bikaner- II/2023- 24/09 (GEM/2023 /B/3963304) | Handling and transportation work (Food grains and allied materials) | CW Bikaner II | Open | M/s Tawri Transport | 07.10.2023 | 34,71,000.00 | 5 | 3 | 14.09.2023 | GeM | Yes | L1 |
410. | CWC/RO-CNI/BUSS-SAMO/CFS-Tuticorin/2023-24/ DATED 11.07.2023 | SAMO for CWC, CFS, Tuticorin | CFS Tuticorin | Open | M/s ALLTRANS Shipping & Logistics LLP, Bangalore | 06.10.2023 | 3,84,00,000.00 | 3 | 1 | 11.07.2023 | Tender Wizard | Yes | H1(As Per QCBS) |
411. | GEM/2023/B/3808815 | Cross Laminated Thermoplastic Fumigation (CLTF) Covers | CW, Trichy & Royapuram | Open | M/s Bagpoly International | 05.10.2023 | 15,45,000.00 | 3 | 2 | 25.08.2023 | GeM | Yes | L1 |
412. | GEM/2023/B/3907741 | Rat Glue Pad | CW, Royapuram | Open | M/s Pelstra Manufacturing Company | 05.10.2023 | 9,44,000.00 | 4 | 3 | 08.09.2023 | GeM | Yes | L1 |
413. | GEM/2023/B/3950641 Dated : 13-09-2023 | Temprid SC(Suspension concentrate) Beta-cyfluthrin + Imidacloprid, Size 500 Milliliter | DELHI | Open | M/s AKSHAY PESTICIDES | 04.10.2023 | 13,44,000.00 | 1 | 1 | 13.09.2023 | GeM | Yes | L1 |
414. | GEM/2023/B/3598011 dated 26.06.2023 | purchase of 100 Nos.MLCL Covers | 1.CW,Akola-1 & 2 3.CFS Ambad-1 4.CW,Amravati 5.CW,Gondia-II 6.CW,Miraj BD 7.CW,Nagpur 8.CW,Vashi | Open | 1.TANDHAN POLYPLAST PRIVATE LIMITED(75) 2. BAGPOLY INTERNATIONAL(25) | 04.10.2023 | 7,05,000.00 | 2 | 0 | 26.06.2023 | GeM | No | L1 |
415. | CWC/RO-Lucknow/Busi/H&T GeM/CW-Faizabad/23-24/25 Dated - 30.06.2023 | Handling and Transportation work of food grains and allied materials etc. at Central Warehouse, Faizabad | Faizabad | Open | M/s Singh Associates | 03.10.2023 | 62,48,802.00 | 3 | 1 | 30.06.2023 | GeM | Yes | L1 |
416. | E NIT_CWC/CO/Engg/23-24/03 | Construction of Rail Side PEB Godown of 54882 sqft Capacity along with roads, Ancillary Buildings, electrification works, etc. for CWC at Verna Railway Station of Konkan Railway | Verna Goa | Open | M/s Khwaja S Mistry | 03.10.2023 | 24,46,60,926.73 | 03 | 0 | 24.06.2023 | EProcurement Portal | No | L1 |
417. | CWC/RO-Mum/Busi/H&T Gondia-II(FDG)/2023-25 | H&T for Foodgrains | CW, Gondia-II (Mumbai) | Open | M/s S B Konapure | 02.10.2023 | 2,96,57,256.00 | 2 | 1 | 24.08.2023 | GeM | Yes | L1 |
418. | GEM/2023/B/3554028 | Revolving Chair (Version 2) (Q3) , Modular Work Stations (Version 2) (Q3) | CWC RO Lucknow | Open | M/S Sudarshan Décor | 30.09.2023 | 42,10,000.00 | 14 | 11 | 22.06.2023 | GeM | Yes | L1 |
419. | GEM/2023/B/3884368 dated 28/08/2023 | Propoxur 20% Emulsifiable Concentrates | DELHI | Open | M/s R R Marketing & Services Pvt. Ltd. | 30.09.2023 | 13,89,450.00 | 3 | 2 | 28.08.2023 | GeM | Yes | L1 |
420. | GEM/2023/B/3576071 | Custom Bid for Services - Handling Contract at Central Warehouse Karnal-III | cw-karnal-III | Open | Sh. Gurmeet Singh | 30.09.2023 | 46,2,8000.00 | 8 | 3 | 15.06.2023 | GeM | Yes | L1 |
421. | GEM/2023/B/3576034 | Custom Bid for Services - Handling Contract at Central Warehouse Hissar | CW-Hissar | Open | M/S Goyal Road Lines | 30.09.2023 | 1,39,000.00 | 2 | 1 | 15.06.2023 | GeM | Yes | L1 |
422. | SNIQ No. CWC/ROCNI/ENGG./C MPT/2023- 24/10 | Electrical rewiring works for the godown 16,17 and repair and service of the APFC panel at CWC Chrompet | CW, Chrompet | Open | M/s Raj Contractors | 30.09.2023 | 7,08,057.00 | 4 | 0 | 04.09.2023 | Tender Wizard | No | L1 |
423. | GEM/2023/B/3512379 | Manpower Outsourcing Services | KARNATAKA | Open | SHRAPWATCH INVESTIGATION SECURITY SERVICES PRIVATE LIMITED | 29.09.2023 | 2,57,56,158.00 | 140 | 137 | 02.06.2023 | GeM | Yes | L1 |
424. | GEM/2023/B/3780550 | SUPPLY OF CHAIR, TABLE & ALMIRAH | Bangalore | Open | RANJEET TRADING CORPORATION | 29.09.2023 | 21,77,465.00 | 2 | 1 | 05.08.2023 | GeM | Yes | L1 |
425. | CWC/RO-DLI/BUSI./Valuer/2023-24 | FOR APPOINTMENT OF PANEL OF VALUERS FOR ARRANGING VALUATION OF LSC/ UNCLEARED/ UNCLAIMED CARGO LYING AT ICD PATPARGANJ DELHI OR AT ANY OTHER LOCATION WITHIN THE JURISDICTION OF CWC, REGIONAL OFFICE, DELHI | Warehouses of Delhi Region CWC | Open | Superintendence Company of India Limited | 28.09.2023 | 1,31,000.00 | 5 | 3 | 04.05.2023 | CWC-e-Procurement | Yes | L1 |
426. | CWC/RO–Lucknow/ Busi/HC/GeM/Roza Shahjahanpur/23–24/26 Dated: 17.08.2023 | Handling Rail/Road borne cargo at Railside Warehouse Complex, Roza Shahjahanpur | Shahjahanpur | Open | M/s Zakir Khan Contractor | 27.09.2023 | 3,85,69,000.00 | 6 | 1 | 17.08.2023 | GeM | Yes | L1 |
427. | GEM/2023/B/3701744dated 18.07.2023 | purchase of 150 Nos.Nylon Door Net | 1.CW,Vashi 2.CW,Amravati 3.CW,Akola-I 4.CW,Nagpur 5.CFS Ambad-1 | Open | M/S. R R INDUSTRIES | 27.09.2023 | 1,80,000.00 | 1 | 0 | 18.07.2023 | GeM | Yes | L1 |
428. | No. CWC/RO-CHANDIGARH/BUSS/H&T/BHIWANI/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Bhiwani | CW-Bhiwani | Open | Sh. Gurmeet Singh | 22.09.2023 | 11,35,000.00 | 2 | 1 | 15.06.2023 | GeM | Yes | L1 |
429. | GEM/2023/B/3728290 dated 24.07.2023 | purchase of 5000 kg ALP tablets | 1.CW,VASHI 2.CW,MIRAJ BD 3.CW,NAGPUR | Open | M/S. INTECH ORGANICS LIMITED | 22.09.2023 | 20,54,500.00 | 4 | 1 | 24.07.2023 | GeM | No | L1 |
430. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Muktsar/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Muktsar | CW-Muktsar | Open | M/s Radhey Sham | 21.09.2023 | 15,78,000.00 | 4 | 0 | 15.06.2023 | GeM | Yes | L1 |
431. | GEM/2023/B/3499459 | Handling and Transportation work | CW Kishanganj | Open | M/s Tanweer Ahmad | 19.09.2023 | 5,96,00,000.00 | 4 | 3 | 27.05.2023 | GeM | Yes | L1 |
432. | GEM/2023/B/3589161 | Purchase of UPS for Bangalore Region | Bangalore | Open | ELITE TRADING COMPANY | 15.09.2023 | 17,01,000.00 | 5 | 2 | 26.06.2023 | GeM | Yes | L1 |
433. | GEM/2023/B/3647899 dtd.06.07.2023 | Handling Food grains Work at CW FSD Lunglei | Lunglei (Mizoram) | Open | M/s Pranay Goswami | 14.09.2023 | 47,22,100.00 | 3 | 0 | 06.07.2023 | GeM | Yes | L1 |
434. | SNIQ No. CWC/ROCNI/ENGG./M NG/2023-24/08 | Special repairs to leakages from valley gutters by providing fiber reinforced polymer (FRP) coating in twin span godowns 7, 8 & 9 at CW, Mannargudi (TN | CW Mannargudi | Open | M/s Gayathri Structural & Roofing | 14.09.2023 | 4,39,211.00 | 1 | 0 | 17.08.2023 | Tender Wizard | No | L1 |
435. | SNIQ No. CWC/RO-CNI/ENGG./CBM/2023-24/09 | Electrical repairs and installation of LED fixtures inside godowns and street lights at CW Chidambaram Tamil Nadu | CW Chidambaram | Open | M/s Sree Electricals & Engineering | 14.09.2023 | 3,72,305.00 | 4 | 0 | 26.08.2023 | Tender Wizard | No | L1 |
436. | GEM/2023/B/3647899 | handling of Food grains and allied commodities at Central Warehouse FSD LUNGLEI | CW-FSD-Lunglei | Open | M/s Pranay Goswami | 14.09.2023 | 47,22,100.00 | 3 | 0 | 06.07.2023 | GeM | Yes | L1 |
437. | GEM/2023/ B/3647899 | handling of Food grains and allied commodities at Central Warehouse FSD LUNGLEI | CW-FSDLunglei | Open | M/s Pranay Goswami | 14.09.2023 | 47,22,100.00 | 3 | 0 | 06.07.2023 | GeM | Yes | L1 |
438. | GEM/2023/B/3851681 | Selection of DEA empanelled transaction advisor for setting up of cold storage projects under PPP mode | Delhi | Empanelled Transaction Advisors with Department of Economic Affairs, Govt of India were eligible | M/s Deloitte Touche Tohmatsu India LLP | 14.09.2023 | 8,17,74,000.00 | 3 | 2 | 21.08.2023 | GeM | No | L1 |
439. | NIT No.07/2023- 24 | Special repairs to leakages from valley gutters by providing fiber reinforced polymer (FRP) coating in twin span godowns 1 to 10 at CW, Chrompet, Chennai (TN) | CW-Chrompet | Open | Shri R. Suraj | 13.09.2023 | 14,80,953.00 | 2 | 0 | 17.08.2023 | Tender Wizard | No | L1 |
440. | NIT No.03/2023- 24 | Special repairs to rolling shutter & electrical works at godown 6 & 8 at CW, Trichy | CW-Trichy | Open | M/s Shri Hari Engineering | 13.09.2023 | 24,02,386.00 | 2 | 1 | 03.06.2023 | Tender Wizard | No | L1 |
441. | GEM/2023/ B/3496049 | 8000 kg Deltamethrin 2.5% WP as per IS 13457 (Q3) purchased | Lucknow Region | Open | M/s Shri Ram Agrochemi cals | 08.09.2023 | 16,96,000.00 | 10 | 7 | 25.05.2023 | NA | Yes | L1 |
442. | GEM/2023/B/33 14164 dated 29.03.2023 | Custom Bid for Services - Appointment of Regular Handling Transportation Contractor of Food grains and allied commodities at CW Malda | CW MALDA | Open | M/s. Firdose Alam Ansari | 08.09.2023 | 1,98,81,000.00 | 5 | 3 | 29.03.2023 | GeM | Yes | L1 |
443. | GEM/2023/B/3741006 dated 27-07-23 | Purchase of 8000 Kgs Aluminium Phosphide | CW, Trichy | Open | M/s UPL Limited | 07.09.2023 | 52,86,400.00 | 3 | 2 | 27.07.2023 | GeM | No | L1 |
444. | CWC/RO-CHD/Busi/H&T-Ladwa/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Ladwa | CW-Ladwa | Open | M/s Karnail Singh & Co. | 06.09.2023 | 76,41,000.00 | 2 | 1 | 29.12.2022 | GeM | Yes | L1 |
445. | CWC/RO-CHD/Busi/H&T-Ladwa/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Ladwa | CW-Ladwa | Open | M/s Karnail Singh & Co. | 06.09.2023 | 76,41,000.00 | 2 | 1 | 29.12.2022 | GeM | Yes | L1 |
446. | CWC/RO-CHD/Busi/H&T-BD Amritsar/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse BD Amritsar | CW-BD Amritsar | Open | Shri Gurmeet singh | 02.09.2023 | 44,85,000.00 | 4 | 1 | 29.12.2022 | GeM | Yes | L1 |
447. | CWC/RO-CHD/Busi/H&T-BD Amritsar/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse BD Amritsar | CW-BD Amritsar | Open | Shri Gurmeet singh | 02.09.2023 | 44,85,000.00 | 4 | 1 | 29.12.2022 | GeM | Yes | L1 |
448. | GEM/2023/B/3678616 | SUPPLY OF ONE RENTAL CAR WITH TAXI NUMBER ON MONTHLY BASIS AND OTHERS ON DEMAND BASIS AT CENTRAL WAREHOUSING CORPORAITON | Regional Office, Guwahati | Open | M/s PRASANTI TOUR & TRAVELS | 01.09.2023 | 29,00,000.00 | 2 | 0 | 12.07.2023 | No | Yes | L1 |
449. | GEM/2023/B/3497202 dated 27.05.2023 | SUPPLY OF 07 NOS DIGITAL MOISTURE METE | 1.CW,NASIK ROAD 2.CW,MIRAJ BD 3.CW,NAGPUR | Open | M/S.DUVCON INSTRUMENTS | 01.09.2023 | 1,48,680.00 | 4 | 1 | 27.05.2023 | GeM | Yes | L1 |
450. | SNIQ No. CWC/RO- CNI/ENGG./VB M/2023-24/05 | Repair of the high mast and installation of the new LED lights at CW Virugambakkam Tamilnadu | Virugambakkam , Chennai | Open | M/s Sree Electricals & Engineering | 30.08.2023 | 1,93,457.00 | 2 | 0 | 28.07.2023 | Tender Wizard | No | L1 |
451. | GEM/2023/B/3 722056 | Supply and Installation of Container Toilets | CW Hosur & CW Virugambakkam | Open | G.G.R.ENTERPRISE S | 30.08.2023 | 19,94,266.00 | 3 | 2 | 21.07.2023 | GeM | Yes | L1 |
452. | GEM/2023/B/3535412 | Purchase of Polythene Films and Sheets(Version 2) as per IS:2508 (Latest) (Q3) | RO-Hyderabad | Open | M/s. Bag Poly International | 25.08.2023 | 10,96,650.00 | 4 | 1 | 07.06.2023 | GeM | Yes | L1 |
453. | No. CWC/RO-CHANDIGARH/BUSS/H&T/ABOHAR -I/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Abohar-I | CW-Abohar-I | Open | M/s Kumar Enterprises | 24.08.2023 | 35,89,702.00 | 2 | 0 | 15.06.2023 | GeM | Yes | L1 |
454. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Zanskar/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Zanskar | CW-Zanskar | Open | M/s Lone Trading Co. | 23.08.2023 | 19,88,000.00 | 2 | 1 | 20.06.2023 | GeM | Yes | L1 |
455. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Drass/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Drass | CW-Drass | Open | M/s Lone Trading Co. | 23.08.2023 | 18,69,000.00 | 2 | 1 | 20.06.2023 | GeM | Yes | L1 |
456. | No. CWC/RO-CHANDIGARH/BUSS/H&T/Zanskar/NIT-4/2023-25 | Custom Bid for Services - Handling Contract at Central Warehouse Zanskar | CW-Zanskar | Open | M/s Lone Trading Co. | 23.08.2023 | 19,88,000.00 | 2 | 1 | 20.06.2023 | GeM | Yes | L1 |
457. | GEM/2023/B/3699551 | Custom Bid for Services - Appointment of Regular Handling and Transport contractor at Central Warehouse Bettiah | Central Warehouse Bettiah | Open | M/S Umesh Kumar Transport,Akhara Ghat, Nazirpur, PO-shekhpur,ps-Ahiyapur,Muzafarpur,Bihar | 21.08.2023 | 78,93,400.00 | 2 | 0 | 15.07.2023 | GeM | Yes | L1 |
458. | SNIQ No. CWC/RO- CNI/ENGG./CN I/AMC- DG/2023-24/07 | AMC of DG set of various capacity installed in various offices of CWC, at Chennai | Chennai | Open | M/s Sree Sidhi Vinayak Diesel Engineers | 21.08.2023 | 51,616.00 | 1 | 0 | 04.08.2023 | Tender Wizard | No | L1 |
459. | GEM/2023/B/3403727 | Polyethylene Films as per IS2508:2016 | Central Warehousing Corporation -Lucknow | Open | TARPAULINS INDIA TARP PRIVATE LIMITED | 18.08.2023 | 9,30,000.00 | 6 | 3 | 01.05.2023 | GeM | Yes | L1 |
460. | GEM/2023/B/3488068 | SUPPLY OF 07 MT LDBP ROLL | CW AKOLA-I,CW AKOLA-II,CFS AMBAD-I,CW AMRAVATI,CW MIRAJ BD,CW NAGPUR,CW VASHI | Open | M/S.BAGPOLY INTERNATIONAL PVT.LTD. | 18.08.2023 | 8,54,000.00 | 2 | 0 | 27.05.2023 | GeM | No | L1 |
461. | SNIQ No. CWC/RO- CNI/ENGG./MP M/2023-24/03 | Improvement to flooring by laying vacuum dewatered cement concrete ingodown 1-C at CW- Moolapalayam, ERODE | CW- Moolapalayam | Open | Shri S. Rajasekaran | 11.08.2023 | 7,84,522.00 | 1 | 0 | 10.07.2023 | Tender Wizard | No | L1 |
462. | GEM/2023/B/3698172 dated 15/07/2023 | ICON Lambdacyhalothrin 10% WP as per IS: 14510 | DELHI | Open | M/s R R Marketing & Services Pvt. Ltd. | 10.08.2023 | 10,12,050.00 | 5 | 4 | 15.07.2023 | GeM | Yes | L1 |
463. | CWC/RO-CHD/Busi/H&T-Moga-I/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Moga-I | CW-Moga-I | Open | M/s Mahinder Pal | 10.08.2023 | 88,10,739.00 | 9 | 4 | 29.12.2022 | GeM | Yes | L1 |
464. | GEM/2023/B/3453543 | Purchase of Jute sand snakes (Closely Woven Superior quality Jute fabric) (Q3) | RO-Hyderabad | Open | M/s. Sahil Enterprises | 09.08.2023 | 15,09,600.00 | 5 | 2 | 17.05.2023 | GeM | Yes | L1 |
465. | GEM/2023/B/3543426 | Purchase of Deltamethrin 2.5% WP as per IS:13457 (Q3) | RO-Hyderabad | Open | M/s. Chemet Chemicals Pvt Ltd | 09.08.2023 | 14,18,100.00 | 8 | 5 | 09.06.2023 | GeM | Yes | L1 |
466. | NIT No.04/2023- 24 | Upgradation work of first floor as training hall at MSOB, RO-Chennai (II call) | RO-Chennai | Open | Shri R. Suraj | 09.08.2023 | 47,05,103.00 | 2 | 1 | 03.06.2023 | Tender Wizard | No | L1 |
467. | NIT No.02/2023- 24 | Replacement of AC sheets with pre- coated galvalume sheets (0.6mm thick) in godown 1 (single span), improvement to flooring and providing extended trusses in verandah at CW, Hosur (Tamilnadu) | CW-Hosur (II) | Open | Shri R. Suraj, AP - 1370, 31st Street, 6th Sector, | 09.08.2023 | 43,68,575.00 | 4 | 2 | 23.05.2023 | Tender Wizard | No | L1 |
468. | GEM/2023/B/3503286 | Appointment of Handling and Transportation Contract for handling and Transportation of Food grains and allied commodities at CW Trichy | CW Trichy | Online | M/s. AROCKIAMATHA TRANSPORT, TRICHY | 08.08.2023 | 12,93,00,000.00 | 3 | 1 | 16.06.2023 | GeM | Yes | L1 |
469. | GEM/2023/B/3538432 | Monthly Basis Cab & Taxi Hiring Services | DPE Thiruvottiyur | Open | BLUE STAR TOURS AND TRAVELS | 04.08.2023 | 51,34,080.00 | 4 | 3 | 06.09.2023 | GeM | Yes | L1 |
470. | GEM/2023/B/3583127 Dated: 17.06.2023 | SUPPLY OF SECOND HAND SERVICEABLE JUTE BAGS FOR PACKING FOODGRAINS / SEEDS AS PER IS 12650 | GORAKHPUR, MUZAFFAR NAGAR, NAINI, RAMPUR, SAHARANPUR, SHAHJAHANPUR | Open | M/s GEETA ENTERPRISES | 04.08.2023 | 35,36,470.00 | 3 | 1 | 17.06.2023 | GeM | Yes | L1 |
471. | GEM/2023/B/3687610 | Purchase of Power BI License | Delhi | on PAC basis | M/s CLOUDSTRATS TECHNOLOGIES PRIVATE LIMITED | 03.08.2023 | 8,800.00 | 1 | 0 | 13.07.2023 | GeM on PAC Basis | Yes | L1 |
472. | GEM/2023/B/3403727 | Polyethylene Films as per IS2508:2016 | CWC,RO-Lucknow | GEM Bid | BAGPOLY INTERNATIONAL PRIVATE LIMITED | 02.08.2023 | 27,90,000.00 | 6 | 3 | 01.05.2023 | GeM | No | L1 |
473. | GEM/2023/B/3336874 | Custom Bid for Services - Appointment of Regular Handling and Transport Contractor at Central Warehouse MADHEPURA | CW,Madhepura | Open | M/s Bijay Kumar Bimal | 01.08.2023 | 10,71,91,800.00 | 1 | 0 | 06.04.2023 | GeM | Yes | L1 |
474. | GEM/2023/B/3452030 dtd.17/05/202 | Handling & Transportation Foodgrains work Chandrapur | Chandrapur | Open | M/s Bikesh Kumar Mour | 21.07.2023 | 11,76,01,406.00 | 4 | 0 | 17.05.2023 | GeM | Yes | L1 |
475. | GEM/2023/B/3667660 dtd 10.07.2023 | Handling Food grains Work at CW FSD Lalabazar | Lalabazar (Hailakandi) | Open | M/s Bimalendu Roy | 10.07.2023 | 1,25,42,078.00 | 4 | 0 | 10.07.2023 | GeM | Yes | L1 |
476. | CWC/RO-Ahd/Busi/H&T-Karachia/2023-GeM-IX dated 11.05.2023 | Services | Karachia | Open | M/s. V. Das Transport, Nadiad | 01.07.2023 | 1,49,05,000.00 | 2 | 0 | 01.01.0001 | GeM | Yes | L1 |
477. | GEM/2023/B/3499082 Dated: 27-05-2023 | MLCL SHEET (80*100) | JAIPUR | GEM | TANDHAN POLYPLAST Pvt Ltd, Kolkata | 30.06.2023 | 20,40,000.00 | 3 | 1 | 27.05.2023 | GeM | No | L1 |
478. | GEM/2023/B/3500989 Dated: 29-05-2023 | Aluminium Phosphide Formulation as per IS: 6438 - QUICKPHOS | JAIPUR | GEM | UPL LIMITED, Gujarat | 16.06.2023 | 26,43,200.00 | 2 | 0 | 29.05.2023 | GeM | No | L1 |
479. | GEM/2023/B/3359064 Dtd 21.04.2023 | Handling Food grains Work at CW Dhubri | Dhubri | Open | M/s B D Trading | 15.06.2023 | 2,15,40,000.00 | 5 | 3 | 21.04.2023 | EProcurement Portal | Yes | L1 |
480. | GEM/2022/B/2544090 | Purchase of 25 nos. of Laptops | Bhopal | Open | Latest Information Technology, Bhopa | 02.06.2023 | 17,12,450.00 | 8 | 6 | 24.09.2022 | GeM | No | L1 |
481. | CWC/RO-Ahd/Busi/H&T-Gandhidham/2022-GeM-VII dated 06.02.2023 | Services | Gandhidham | Open | M/s. Pawan Enterprise, Samastipur, Bihar | 27.04.2023 | 1,50,80,000.00 | 2 | 0 | 01.01.0001 | GeM | Yes | L1 |
482. | NIT No 12/2022-23 | Special repairs to rolling shutter and ventilators in CW, Mannargudi & Kumbakonam | Mannargudi & Kumbakonam | Open | Shri S. Rajasekaran, 86-F, Old Mariammankovil Road, East Gate, Thanjavur – 613 101 | 24.04.2023 | 11,48,202.00 | 2 | 1 | 03.02.2023 | CWC e-procurement | No | L1 |
483. | CWC/RO-CHD/Busi/H&T-Mansa/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Mansa | CW-Mansa | Open | M/s Manish Kumar and Co. | 24.04.2023 | 59,00,000.00 | 5 | 2 | 29.12.2022 | GeM | Yes | L1 |
484. | CWC/RO-CHD/Busi/H&T-Budhlada/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Budhlada | CW-Budhlada | Open | Shri Vinod Kumar | 24.04.2023 | 17,53,000.00 | 4 | 2 | 29.12.2022 | GeM | Yes | L1 |
485. | GEM/2022/B/2597278 | APPOINTATED FOR HANDLING & TRANSPORATION SERVICES OF PRECIOUS CARGO AT ICD- NSEZ ,NOIDA | ICD- NSEZ ,NOIDA | Open | SIS CASH SERVICES PVT LTD | 20.04.2023 | 67,10,700.00 | 5 | 2 | 16.12.2022 | GeM | Yes | L1 |
486. | GEM/2023/B/2980316 | Supply of 20000 Nos Sandsnakes | CW/Trichy | Open | M/s Suhel Inductries | 20.04.2023 | 11,94,800.00 | 6 | 3 | 25.01.2023 | GeM | Yes | L1 |
487. | CWC/RO-CHD/Busi/H&T-Bathinda/2022-23 | Custom Bid for Services - Handling Contract at Central Warehouse Chandigarh | CW-Chandigarh | Open | Srhri Surinder Kumar | 20.04.2023 | 17,77,000.00 | 1 | 0 | 29.12.2022 | GeM | Yes | L1 |
488. | NIT No 14/2022- 23 | 23 Facelifting & flooring work in godown 7B, 11B, servicing & painting of rolling shutters in godowns 2C, 11B, 16, 17, motorized shutter in godown 15, repairs to drain near godown 11 & 15 and providing poly carbonate sheet for ventilators in godowns 3 & 15 at CW Chrompet, Chennai | Chrompet | Open | Shri R. Suraj, AP1370, 6th Sector, 31st Street, K. K. Nagar, Chennai – 600078 | 10.04.2023 | 30,18,270.00 | 1 | 0 | 06.03.2023 | CWC eprocurement | No | L1 |
489. | GEM/2023/B/3170673 dated 22/02/2023 | PROPOXUR 20% EC | DELHI | Open | M/s ASAJ Agricare Pvt. Ltd. | 20.03.2023 | 11,58,000.00 | 2 | 1 | 22.02.2023 | GeM | Yes | L1 |
490. | GEM BID NO. GEM/2023/B/4521103 | Monthly Basis Cab & Taxi Hiring Services | UK | Open | GLOBE TRAVELS | 16.03.2023 | 10,98,000.00 | 5 | 1 | 24.01.2024 | GeM | Yes | L1 |
491. | GEM/2022/B/2 927573 | HANDLING AND TRANSPORT | SURYAPET | Open | M/s Suryapet Hamalies Labour Contract | 02.03.2023 | 2,80,89,566.00 | 1 | 0 | 23.01.2023 | GeM | Yes | L1 |
492. | CWC/RO-Ahd/Busi/H&T-Rajkot/2022-GeM-III dated 03.12.2022 | Services | Rajkot | Open | M/s. Ashapura Transport Co., Amreli | 27.02.2023 | 4,06,38,000.00 | 4 | 2 | 01.01.0001 | GeM | Yes | L1 |
493. | GEM/2024/B/5071048 dated 21.06.2024 | Glue trap | PCC,ICD PPG | Open | PELSTRA MANUFACTURING COMPANY | 01.01.0001 | 1,132,800.00 | 4 | 3 | 21.06.2024 | GeM | Yes | L1 |