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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹20.5 L+₹4.2 L (44.9%)Qualified Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f | L3 | Qualified Category: General | |
| 2 | L4₹14.2 L+₹4.7 L (50.1%)Not Evaluated Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f | L4 | Not Evaluated Category: General | |
| 3 | L5₹15.5 L+₹6.0 L (64.0%)Not Evaluated Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f BANARAS BANK CHOWK MUZAFFARPUR MUZAFFARPUR BIHAR 842001 | MUZAFFARPUR | BIHAR | 842001 | Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f | L5 | Not Evaluated Category: OBC | |
| 4 | L6₹15.8 L+₹6.3 L (67.3%)Not Evaluated Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f C O MD ASHFAQUE ALAM OPPOSITE PANCHAYAT BHAWAN SONBARSA RAJ SAHARSA BIHAR 852129 | SAHARSA | BIHAR | 852129 | Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f | L6 | Not Evaluated Category: OBC | |
| 5 | L7₹16.3 L+₹6.8 L (72.4%)Not Evaluated Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f 123 4 RAKABGANJ JADEED BENI PRASAD ROAD LALBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | Item Categories: Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx f | L7 | Not Evaluated Category: General |
Tender Value
₹16.3 L
EMD Value
₹32,541
Closing Date
25 Sept 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx from lorries and wagons (non craneable items) and shifting of those Stores to from different wards yards location of this depot Similar Category Facility Management Service - Outcome Based
8307010
GEM/2025/B/6644557
Single Packet Bid
Custom Bid for Services - Loading and unloading of Railway stores to the tune of 23584 MTS approx from lorries and wagons (non craneable items) and shifting of those Stores to from different wards yards location of this depot Similar Category Facility Management Service - Outcome Based
GeM Contract
811214, Dy Chief Material Manager, Locomotive Workshop, East Colony, Jamalpur
Total value wise evaluation
SERVICE
Awarded to BABA ENTERPRISES
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 341623 | 341623 |
Awarded to BABA ENTERPRISES
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 341623 | 341623 |
Awarded to BABA ENTERPRISES
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1366494.94 | 1366494.94 |
3 documents required · 3 mandatory
₹25 L
₹32,541
4 Nov 2026
4 Sept 2025
25 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:341623 | Amount:341623
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1366494.94 | Amount:1366494.94
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:341623 | Amount:341623
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bid_8307010.pdf
GEM_BID
1756964627.pdf
OTHER
1756964689.pdf
OTHER
1756964711.pdf
OTHER
1756964756.pdf
OTHER
sla_f97ef674-4fcd-47bd-b3e91756965197351_dycmmjmper1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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