GEMC-511687725292499
Awarded to DHARA RAIL PROJECTS PRIVATE LIMITED
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1558774.4 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.6 LQualified Item Categories: Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no R GALA NO O 196 K GIRGAUM GAIWADI GIRGAUM MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | Item Categories: Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no R | L1 | Qualified | |
| 2 | L2₹18.0 L+₹2.4 L (15.5%)Not Evaluated Item Categories: Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no R 602 ATMARAM TOWER AGIARY LANE JAMBHLI NAKA THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | Item Categories: Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no R | L2 | Not Evaluated Category: General |
Tender Value
₹15.7 L
EMD Value
₹31,300
Closing Date
17 Jan 2025, 11:00 amClosed
Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no Rakes 7 rakes of 8 coaches 1 rake of 16 coaches Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7295016
GEM/2024/B/5747545
Single Packet Bid
Custom Bid for Services - Electrical Maintenance activities of SS1 of Vande Bharat Rakes Qty 8 no Rakes 7 rakes of 8 coaches 1 rake of 16 coaches Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to DHARA RAIL PROJECTS PRIVATE LIMITED
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1558774.4 |
3 documents required · 3 mandatory
₹31,300
21 Jan 2025
26 Dec 2024
17 Jan 2025
Custom Bid for Services | Billing:quarterly | Amount:1558774.4
contract_GEMC-511687725292499.pdf
GEM_CONTRACT • 0.14 MB
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bid_7295016.pdf
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1735031567.pdf
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1735032245.pdf
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1735187787.pdf
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SLA_1_d6b8c453-f0a0-43f6-b3ad1735035422375_dyceegmtn.cr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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