GEMC-511687782760106
Awarded to D N VIRKAR ENGINEERS & CONTRACTOR
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19016620.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 3 SHANKESHWAR CHIKENGHAR ROAD KALYAN THANE MAHARASHTRA 421301 | THANE | MAHARASHTRA | 421301 | ₹1.9 Cr | L1 | Qualified |
| 2 | L2₹2.2 Cr+₹29.6 L (15.6%)Qualified 01 NIRMA PLAZA MAKHWANA ROAD MAROL NAKA ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹2.2 Cr+₹29.6 L (15.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.3 Cr+₹41.0 L (21.6%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹2.3 Cr+₹41.0 L (21.6%) | L3 | Qualified MSE |
| 4 | Disqualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified 64 218 FRONT OF D S C LINE C O D ROAD MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | - | Disqualified MSE |
Tender Value
₹2.5 Cr
EMD Value
₹2.8 L
Closing Date
28 Mar 2022, 4:00 pmClosed
Custom Bid for Services - Maintenance and Upkeeping of Electric Loco Shed Kalyan including SMMELSKYN and Trip Sheds at CSMT VVH LNL and IGP for a period of Two years
3260545
GEM/2022/B/2050019
GeM Contract
Custom Bid for Services - Maintenance and Upkeeping of Electric Loco Shed Kalyan including SMMELSKY
GeM Contract
421301, OFFICE OF SR DEE (TRS), ELECTRIC LOCO SHED, KALYAN WEST
Total value wise evaluation
SERVICE
Awarded to D N VIRKAR ENGINEERS & CONTRACTOR
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 19016620.86 |
3 documents required · 3 mandatory
₹2.8 L
6 May 2022
17 Mar 2022
28 Mar 2022
Custom Bid for Services | Billing:monthly | Amount:19016620.86
contract_GEMC-511687782760106.pdf
GEM_CONTRACT • 0.15 MB
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