Recruitment on Deputation Basis-2024.
Contracts Awarded
Contracts Awarded
Details of Contracts awarded before August 2023
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| 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. | 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 |
| 2. | 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 |
| 3. | 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 |
| 4. | 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 |
| 5. | 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 |
| 6. | 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) |
| 7. | 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 |
| 8. | 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 |
| 9. | 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 |
| 10. | 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 |
| 11. | 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 |
| 12. | 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 |
| 13. | 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 |
| 14. | 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 |
| 15. | 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 |
| 16. | 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 |
| 17. | 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 |
| 18. | 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 |
| 19. | 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 |
| 20. | 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 |
| 21. | 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 |
| 22. | 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 |
| 23. | 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 |
| 24. | 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 |
| 25. | 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 |
| 26. | 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 |
| 27. | 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 |
| 28. | 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 |
| 29. | 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 |
| 30. | 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 |
| 31. | 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 |
| 32. | 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 |
| 33. | 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 |
| 34. | 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 |
| 35. | 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 |
| 36. | 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 |
| 37. | 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 |
| 38. | 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 |
| 39. | 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 |
| 40. | 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 |
| 41. | 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 |
| 42. | 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 |
| 43. | 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 |
| 44. | 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 |
| 45. | 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 |
| 46. | 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 |
| 47. | 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 |
| 48. | 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 |
| 49. | 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 |
| 50. | 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 |
| 51. | 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 |
| 52. | 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 |
| 53. | 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 |
| 54. | 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 |
| 55. | 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 |
| 56. | 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 |
| 57. | 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 |
| 58. | 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 |
| 59. | 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 |
| 60. | 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 |
| 61. | 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 |
| 62. | 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 |
| 63. | 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 |
| 64. | 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 |
| 65. | 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 |
| 66. | 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 |
| 67. | 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 |
| 68. | 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 |
| 69. | 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 |
| 70. | 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 |
| 71. | 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 |
| 72. | 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 |
| 73. | 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 |
| 74. | 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 |
| 75. | 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 |
| 76. | 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 |
| 77. | 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 |
| 78. | 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 |
| 79. | 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 |
| 80. | 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 |
| 81. | 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 |
| 82. | 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 |
| 83. | 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 |
| 84. | 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 |
| 85. | 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 |
| 86. | 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 |
| 87. | 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 |
| 88. | 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 |
| 89. | 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 |
| 90. | 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 |
| 91. | 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 |
| 92. | 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 |
| 93. | 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 |
| 94. | 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 |
| 95. | 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 |
| 96. | 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 |
| 97. | 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 |
| 98. | 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 |
| 99. | 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 |
| 100. | 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 |
| 101. | 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 |
| 102. | 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 |
| 103. | 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 |
| 104. | 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 |
| 105. | 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 |
| 106. | 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 |
| 107. | 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 |
| 108. | 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 |
| 109. | 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 |
| 110. | 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 |
| 111. | 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 |
| 112. | . 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 |
| 113. | 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 |
| 114. | 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 |
| 115. | 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 |
| 116. | 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 |
| 117. | 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 |
| 118. | 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 |
| 119. | 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 |
| 120. | 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 |
| 121. | 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 |
| 122. | 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 |
| 123. | 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 |
| 124. | 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 |
| 125. | 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 |
| 126. | 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 |
| 127. | 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 |
| 128. | 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 |
| 129. | 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 |
| 130. | 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 |
| 131. | 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 |
| 132. | 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 |
| 133. | 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 |
| 134. | 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 |
| 135. | 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 |
| 136. | 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 |
| 137. | 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 |
| 138. | 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 |
| 139. | 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 |
| 140. | 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 |
| 141. | 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 |
| 142. | 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 |
| 143. | 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 |
| 144. | 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 |
| 145. | 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 |
| 146. | 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 |
| 147. | 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 |
| 148. | 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 |
| 149. | 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 |
| 150. | 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 |
| 151. | 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 |
| 152. | 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 |
| 153. | 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 |
| 154. | 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 |
| 155. | 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 |
| 156. | 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 |
| 157. | 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 |
| 158. | 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 |
| 159. | 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 |
| 160. | 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 |
| 161. | 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 |
| 162. | 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 |
| 163. | 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 |
| 164. | 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 |
| 165. | 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 |
| 166. | 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 |
| 167. | 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 |
| 168. | 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 |
| 169. | 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 |
| 170. | 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 |
| 171. | 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 |
| 172. | 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 |
| 173. | 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 |
| 174. | 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 |
| 175. | 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 |
| 176. | 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 |
| 177. | 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 |
| 178. | 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 |
| 179. | 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 |
| 180. | 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 |
| 181. | 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 |
| 182. | 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 |
| 183. | 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 |
| 184. | 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 |
| 185. | 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 |
| 186. | 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 |
| 187. | 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 |
| 188. | 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 |
| 189. | 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 |
| 190. | 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 |
| 191. | 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 |
| 192. | 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 |
| 193. | 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 |
| 194. | 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 |
| 195. | 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 |
| 196. | 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 |
| 197. | 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 |
| 198. | 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 |
| 199. | 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 |
| 200. | 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 |
| 201. | 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 |
| 202. | 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 |
| 203. | 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 |
| 204. | 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 |
| 205. | 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 |
| 206. | 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 |
| 207. | 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 |
| 208. | 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) |
| 209. | 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) |
| 210. | 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 |
| 211. | 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 |
| 212. | 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 |
| 213. | 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 |
| 214. | 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 |
| 215. | 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 |
| 216. | 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 |
| 217. | 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 |
| 218. | 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 |
| 219. | 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 |
| 220. | 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 |
| 221. | 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 |
| 222. | 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 |
| 223. | 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 |
| 224. | 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 |
| 225. | 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) |
| 226. | 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 |
| 227. | 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 |
| 228. | 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 |
| 229. | 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 |
| 230. | 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 |
| 231. | 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 |
| 232. | 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 |
| 233. | 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 |
| 234. | 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 |
| 235. | 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 |
| 236. | 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 |
| 237. | 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 |
| 238. | 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 |
| 239. | 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 |
| 240. | 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 |
| 241. | 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 |
| 242. | 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 |
| 243. | 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 |
| 244. | 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 |
| 245. | 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 |
| 246. | 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 |
| 247. | 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 |
| 248. | 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 |
| 249. | 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 |
| 250. | 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 |
| 251. | 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 |
| 252. | 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 |
| 253. | 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 |
| 254. | 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 |
| 255. | 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 |
| 256. | 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 |
| 257. | 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 |
| 258. | 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 |
| 259. | 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 |
| 260. | 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 |
| 261. | 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 |
| 262. | 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 |
| 263. | 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 |
| 264. | 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 |
| 265. | 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 |
| 266. | 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 |
| 267. | 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 |
| 268. | 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 |
| 269. | 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 |
| 270. | 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) |
| 271. | 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 |
| 272. | 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 |
| 273. | 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 |
| 274. | 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 |
| 275. | 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 |
| 276. | 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 |
| 277. | 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 |
| 278. | 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 |
| 279. | 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 |
| 280. | 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 |
| 281. | 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 |
| 282. | 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 |
| 283. | 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 |
| 284. | 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 |
| 285. | 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 |
| 286. | 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 |
| 287. | 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 |
| 288. | 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 |
| 289. | 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 |
| 290. | 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 |
| 291. | 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 |
| 292. | 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 |
| 293. | 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 |
| 294. | 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 |
| 295. | 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 |
| 296. | 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 |
| 297. | 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 |
| 298. | 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 |
| 299. | 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 |
| 300. | 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 |
| 301. | 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 |
| 302. | 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 |
| 303. | 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 |
| 304. | 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 |
| 305. | 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 |
| 306. | 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 |
| 307. | 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 |
| 308. | 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 |
| 309. | 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 |
| 310. | 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 |
| 311. | 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 |
| 312. | 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 |
| 313. | 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 |
| 314. | 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 |
| 315. | 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 |
| 316. | 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 |
| 317. | 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 |
| 318. | 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 |
| 319. | 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 |
| 320. | 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 |
| 321. | 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 |
| 322. | 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 |
| 323. | 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 |
| 324. | 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 |
| 325. | 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 |
| 326. | 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 |
| 327. | 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 |
| 328. | 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 |
| 329. | 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 |
| 330. | 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 |
| 331. | 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 |
| 332. | 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 |
| 333. | 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 |
| 334. | 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 |
| 335. | 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 |
| 336. | 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 |
| 337. | 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 |
| 338. | 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 |
| 339. | 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 |
| 340. | 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 |
| 341. | 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 |
| 342. | 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 |
| 343. | 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 |
| 344. | 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 |
| 345. | 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 |
| 346. | 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 |
| 347. | 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 |
| 348. | 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 |
| 349. | 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 |
| 350. | 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 |
| 351. | 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 |
| 352. | 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 |
| 353. | 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 |
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