GEMC-511687746075059
Awarded to M/S KUMAR ENTERPRISE
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 28190400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified N A S O RAMJI SAHU MIRCHAIBADI KATIHAR UMA PRINTING KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹2.8 Cr Quoted ₹3.0 Cr | L1 | Qualified |
| 2 | Disqualified HOLDING NO 389 ASHOL ELECTRIC M G ROAD FAKIR TAKIYA KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified BANIA TOLA KATIHAR KATIHAR KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹2.8 L
Closing Date
3 Aug 2023, 1:00 pmClosed
Custom Bid for Services - At RNY Division OHE Noncore Activity maintenance work in jurisdiction of NBQ BPRD and RNY OHE depot for 02 Two years
4851432
GEM/2023/B/3525400
Two Packet Bid
Custom Bid for Services - At RNY Division OHE Noncore Activity maintenance work in jurisdiction of
GeM Contract
Assam; Kamrup
Total value wise evaluation
SERVICE
Awarded to M/S KUMAR ENTERPRISE
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 28190400 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - At RNY Division OHE Noncore Activity maintenance work in jurisdiction of NBQ BPRD and RNY OHE depot for 02 Two years | Pankaj Pal 781354,DMM/RNY ,Officeof Divisional Railway Manager Rangiya Division. | 1 | - |
₹2.8 L
21 Nov 2023
13 Jul 2023
3 Aug 2023
contract_GEMC-511687746075059.pdf
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