| 1. |
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) |
| 2. |
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 |
| 3. |
GEM/2024/B/5352610 |
Security Manpower Service (Version 2.0) |
RO Bhopal |
Open |
Target Security Services |
05.12.2024 |
1,72,63,025.00 |
99 |
96 |
03.09.2024 |
GeM |
Yes |
L1 |
| 4. |
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 |
| 5. |
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 |
| 6. |
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 |
| 7. |
"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 |
| 8. |
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 |
| 9. |
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 |
| 10. |
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 |
| 11. |
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 |
| 12. |
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 |
| 13. |
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 |
| 14. |
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 |
| 15. |
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 |
| 16. |
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 |
| 17. |
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 |
| 18. |
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 |
| 19. |
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 |
| 20. |
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 |
| 21. |
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 |
| 22. |
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 |
| 23. |
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 |
| 24. |
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 |
| 25. |
"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 |
| 26. |
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 |
| 27. |
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 |
| 28. |
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 |
| 29. |
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 |
| 30. |
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 |
| 31. |
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 |
| 32. |
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 |
| 33. |
"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 |
| 34. |
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 |
| 35. |
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 |
| 36. |
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 |
| 37. |
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 |
| 38. |
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 |
| 39. |
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 |
| 40. |
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 |
| 41. |
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 |
| 42. |
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 |
| 43. |
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 |
| 44. |
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 |
| 45. |
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 |
| 46. |
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 |
| 47. |
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 |
| 48. |
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 |
| 49. |
: 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 |
| 50. |
: 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 |
| 51. |
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 |
| 52. |
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 |
| 53. |
: 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 |
| 54. |
: 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 |
| 55. |
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 |
| 56. |
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 |
| 57. |
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 |
| 58. |
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 |
| 59. |
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 |
| 60. |
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 |
| 61. |
"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 |
| 62. |
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 |
| 63. |
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 |
| 64. |
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 |
| 65. |
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 |
| 66. |
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 |
| 67. |
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 |
| 68. |
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 |
| 69. |
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 |
| 70. |
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 |
| 71. |
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 |
| 72. |
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 |
| 73. |
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 |
| 74. |
"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 |
| 75. |
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 |
| 76. |
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 |
| 77. |
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 |
| 78. |
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 |
| 79. |
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 |
| 80. |
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 |
| 81. |
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 |
| 82. |
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 |
| 83. |
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 |
| 84. |
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 |
| 85. |
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 |
| 86. |
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 |
| 87. |
"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 |
| 88. |
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 |
| 89. |
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 |
| 90. |
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 |
| 91. |
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 |
| 92. |
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 |
| 93. |
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 |
| 94. |
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 |
| 95. |
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 |
| 96. |
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 |
| 97. |
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 |
| 98. |
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 |
| 99. |
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 |
| 100. |
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 |
| 101. |
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 |
| 102. |
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 |
| 103. |
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 |
| 104. |
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 |
| 105. |
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 |
| 106. |
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 |
| 107. |
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 |
| 108. |
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 |
| 109. |
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) |
| 110. |
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 |
| 111. |
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 |
| 112. |
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 |
| 113. |
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 |
| 114. |
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 |
| 115. |
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 |
| 116. |
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 |
| 117. |
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 |
| 118. |
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 |
| 119. |
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 |
| 120. |
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 |
| 121. |
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 |
| 122. |
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 |
| 123. |
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 |
| 124. |
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 |
| 125. |
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 |
| 126. |
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 |
| 127. |
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 |
| 128. |
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 |
| 129. |
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 |
| 130. |
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 |
| 131. |
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 |
| 132. |
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 |
| 133. |
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 |
| 134. |
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 |
| 135. |
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 |
| 136. |
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 |
| 137. |
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 |
| 138. |
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 |
| 139. |
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 |
| 140. |
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 |
| 141. |
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 |
| 142. |
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 |
| 143. |
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 |
| 144. |
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 |
| 145. |
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 |
| 146. |
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 |
| 147. |
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 |
| 148. |
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 |
| 149. |
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 |
| 150. |
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 |
| 151. |
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 |
| 152. |
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 |
| 153. |
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 |
| 154. |
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 |
| 155. |
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 |
| 156. |
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 |
| 157. |
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 |
| 158. |
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 |
| 159. |
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 |
| 160. |
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 |
| 161. |
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 |
| 162. |
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 |
| 163. |
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 |
| 164. |
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 |
| 165. |
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 |
| 166. |
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 |
| 167. |
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 |
| 168. |
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 |
| 169. |
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 |
| 170. |
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 |
| 171. |
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 |
| 172. |
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 |
| 173. |
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 |
| 174. |
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 |
| 175. |
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 |
| 176. |
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 |
| 177. |
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 |
| 178. |
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 |
| 179. |
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 |
| 180. |
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 |
| 181. |
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 |
| 182. |
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 |
| 183. |
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 |
| 184. |
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 |
| 185. |
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 |
| 186. |
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 |
| 187. |
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 |
| 188. |
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 |
| 189. |
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 |
| 190. |
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 |
| 191. |
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 |
| 192. |
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 |
| 193. |
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 |
| 194. |
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 |
| 195. |
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 |
| 196. |
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 |
| 197. |
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 |
| 198. |
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 |
| 199. |
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 |
| 200. |
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 |
| 201. |
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 |
| 202. |
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 |
| 203. |
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 |
| 204. |
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 |
| 205. |
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 |
| 206. |
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 |
| 207. |
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 |
| 208. |
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 |
| 209. |
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 |
| 210. |
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 |
| 211. |
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 |
| 212. |
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 |
| 213. |
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 |
| 214. |
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 |
| 215. |
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 |
| 216. |
. 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 |
| 217. |
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 |
| 218. |
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 |
| 219. |
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 |
| 220. |
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 |
| 221. |
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 |
| 222. |
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 |
| 223. |
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 |
| 224. |
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 |
| 225. |
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 |
| 226. |
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 |
| 227. |
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 |
| 228. |
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 |
| 229. |
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 |
| 230. |
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 |
| 231. |
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 |
| 232. |
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 |
| 233. |
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 |
| 234. |
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 |
| 235. |
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 |
| 236. |
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 |
| 237. |
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 |
| 238. |
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 |
| 239. |
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 |
| 240. |
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 |
| 241. |
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 |
| 242. |
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 |
| 243. |
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 |
| 244. |
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 |
| 245. |
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 |
| 246. |
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 |
| 247. |
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 |
| 248. |
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 |
| 249. |
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 |
| 250. |
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 |
| 251. |
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 |
| 252. |
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 |
| 253. |
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 |
| 254. |
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 |
| 255. |
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 |
| 256. |
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 |
| 257. |
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 |
| 258. |
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 |
| 259. |
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 |
| 260. |
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 |
| 261. |
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 |
| 262. |
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 |
| 263. |
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 |
| 264. |
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 |
| 265. |
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 |
| 266. |
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 |
| 267. |
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 |
| 268. |
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 |
| 269. |
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 |
| 270. |
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 |
| 271. |
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 |
| 272. |
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 |
| 273. |
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 |
| 274. |
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 |
| 275. |
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 |
| 276. |
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 |
| 277. |
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 |
| 278. |
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 |
| 279. |
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 |
| 280. |
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 |
| 281. |
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 |
| 282. |
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 |
| 283. |
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 |
| 284. |
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 |
| 285. |
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 |
| 286. |
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 |
| 287. |
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 |
| 288. |
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 |
| 289. |
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 |
| 290. |
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 |
| 291. |
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 |
| 292. |
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 |
| 293. |
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 |
| 294. |
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 |
| 295. |
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 |
| 296. |
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 |
| 297. |
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 |
| 298. |
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 |
| 299. |
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 |
| 300. |
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 |
| 301. |
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 |
| 302. |
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 |
| 303. |
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 |
| 304. |
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 |
| 305. |
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 |
| 306. |
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 |
| 307. |
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 |
| 308. |
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 |
| 309. |
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 |
| 310. |
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 |
| 311. |
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 |
| 312. |
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) |
| 313. |
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) |
| 314. |
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 |
| 315. |
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 |
| 316. |
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 |
| 317. |
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 |
| 318. |
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 |
| 319. |
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 |
| 320. |
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 |
| 321. |
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 |
| 322. |
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 |
| 323. |
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 |
| 324. |
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 |
| 325. |
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 |
| 326. |
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 |
| 327. |
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 |
| 328. |
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 |
| 329. |
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) |
| 330. |
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 |
| 331. |
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 |
| 332. |
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 |
| 333. |
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 |
| 334. |
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 |
| 335. |
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 |
| 336. |
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 |
| 337. |
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 |
| 338. |
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 |
| 339. |
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 |
| 340. |
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 |
| 341. |
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 |
| 342. |
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 |
| 343. |
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 |
| 344. |
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 |
| 345. |
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 |
| 346. |
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 |
| 347. |
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 |
| 348. |
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 |
| 349. |
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 |
| 350. |
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 |
| 351. |
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 |
| 352. |
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 |
| 353. |
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 |
| 354. |
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 |
| 355. |
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 |
| 356. |
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 |
| 357. |
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 |
| 358. |
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 |
| 359. |
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 |
| 360. |
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 |
| 361. |
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 |
| 362. |
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 |
| 363. |
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 |
| 364. |
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 |
| 365. |
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 |
| 366. |
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 |
| 367. |
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 |
| 368. |
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 |
| 369. |
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 |
| 370. |
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 |
| 371. |
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 |
| 372. |
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 |
| 373. |
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 |
| 374. |
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) |
| 375. |
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 |
| 376. |
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 |
| 377. |
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 |
| 378. |
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 |
| 379. |
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 |
| 380. |
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 |
| 381. |
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 |
| 382. |
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 |
| 383. |
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 |
| 384. |
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 |
| 385. |
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 |
| 386. |
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 |
| 387. |
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 |
| 388. |
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 |
| 389. |
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 |
| 390. |
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 |
| 391. |
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 |
| 392. |
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 |
| 393. |
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 |
| 394. |
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 |
| 395. |
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 |
| 396. |
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 |
| 397. |
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 |
| 398. |
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 |
| 399. |
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 |
| 400. |
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 |
| 401. |
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 |
| 402. |
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 |
| 403. |
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 |
| 404. |
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 |
| 405. |
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 |
| 406. |
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 |
| 407. |
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 |
| 408. |
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 |
| 409. |
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 |
| 410. |
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 |
| 411. |
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 |
| 412. |
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 |
| 413. |
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 |
| 414. |
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 |
| 415. |
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 |
| 416. |
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 |
| 417. |
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 |
| 418. |
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 |
| 419. |
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 |
| 420. |
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 |
| 421. |
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 |
| 422. |
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 |
| 423. |
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 |
| 424. |
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 |
| 425. |
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 |
| 426. |
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 |
| 427. |
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 |
| 428. |
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 |
| 429. |
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 |
| 430. |
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 |
| 431. |
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 |
| 432. |
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 |
| 433. |
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 |
| 434. |
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 |
| 435. |
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 |
| 436. |
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 |
| 437. |
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 |
| 438. |
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 |
| 439. |
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 |
| 440. |
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 |
| 441. |
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 |
| 442. |
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 |
| 443. |
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 |
| 444. |
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 |
| 445. |
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 |
| 446. |
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 |
| 447. |
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 |
| 448. |
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 |
| 449. |
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 |
| 450. |
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 |
| 451. |
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 |
| 452. |
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 |
| 453. |
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 |
| 454. |
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 |
| 455. |
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 |
| 456. |
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 |
| 457. |
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 |
Central Warehousing Corporation has been accorded with the status of "Navratna".
Career @CWC (Direct Recruitment)-2024
