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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 359 IIIRD FLOOR DENA BANK BUILDING BHOLA SHIVA MARKET PITAMPURA CORP ADDRESS 359 3RD FLOOR DENA BANK BUILDING SHIVA BHOLA MARKET PITAMPURA PITAMPURA | ₹3.3 Cr | L1 | Qualified |
| 2 | L2₹3.8 Cr+₹46.1 L (13.9%) GALA NO O 196 K GIRGAUM GAIWADI GIRGAUM MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | ₹3.8 Cr+₹46.1 L (13.9%) | L2 | - |
| 3 | L3₹5.0 Cr+₹1.7 Cr (50.3%)Qualified 314 3RD FLOOR STARLIT TOWER 29 1 Y N ROAD INDORE LANTERN SQUARE INDORE MADHYA PRADESH 452003 | INDORE | MADHYA PRADESH | 452003 | ₹5.0 Cr+₹1.7 Cr (50.3%) | L3 | Qualified |
| 4 | Qualified GALA NO O 196 K GIRGAUM GAIWADI GIRGAUM MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | - | - | Qualified |
Tender Value
₹4.0 Cr
EMD Value
₹3.5 L
Closing Date
15 Jan 2024, 6:00 pmClosed
Custom Bid for Services - Daily Trip Inspection ACheck as per technical scope of work The trip inspection to be carried out as per Railway Board Guidelines one fitter one helper to be deployed for the work
Custom Bid for Services - Operation and Escorting duties of DG Set in Power Car with train services with one number skilled fitter in each power cars
Custom Bid for Services - Operation and Escorting duties of LSLRD coaches in train services with one number Semiskilled staff in each LSLRD Coach
5831390
GEM/2024/B/4424271
Two Packet Bid
Custom Bid for Services - Daily Trip Inspection ACheck as per technical scope of work The trip insp
GeM Contract
226001, DRM OFFICE, NORTH EASTERN RAILWAY 10, ASHOK MARG, HAZARAT GANJ
Total value wise evaluation
SERVICE
Awarded to DEEV GEN SET SALES AND SERVICES
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1019200 |
| Custom Bid for Services | - | quarterly | - | - | 19560112 |
| Custom Bid for Services | - | quarterly | - | - | 12676950 |
7 documents required · 7 mandatory
₹3.5 L
9 Apr 2024
4 Jan 2024
15 Jan 2024
Custom Bid for Services | Billing:quarterly | Amount:1019200
Custom Bid for Services | Billing:quarterly | Amount:19560112
Custom Bid for Services | Billing:quarterly | Amount:12676950
contract_GEMC-511687727242175.pdf
GEM_CONTRACT • 0.15 MB
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