GEMC-511687772791580
Awarded to SHYAM ELECTRIC CORPORATION
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 30857607 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified BANIA TOLA KATIHAR KATIHAR KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹66.4 L (21.5%)Qualified 403 RAMA PREM ENCLAVE ROAD NO 01 SHIVPURI PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹3.7 Cr+₹66.4 L (21.5%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified N A S O RAMJI SAHU MIRCHAIBADI KATIHAR UMA PRINTING KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | - | Disqualified |
| 4 | Disqualified 1ST FLOOR 29A SESHAADHRI NILAY D NEOG PATH BEHIND DONA PLANET ANANDA NAGAR G S ROAD GUWAHATI ASSAM 781005 | KAMRUP METRO | ASSAM | 781005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹3.0 L
Closing Date
10 Jul 2025, 3:00 pmClosed
Custom Bid for Services - At KIR Division PSI scheduled maintenance and Non scheduled maintenance work for PSI depot KIR SM ARR BNDP and RGJ under jurisdiction of DEE TRD KIR for Two years 24 Months Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7965039
GEM/2025/B/6342990
Two Packet Bid
Custom Bid for Services - At KIR Division PSI scheduled maintenance and Non scheduled maintenance work for PSI depot KIR SM ARR BNDP and RGJ under jurisdiction of DEE TRD KIR for Two years 24 Months Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to SHYAM ELECTRIC CORPORATION
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 30857607 |
3 documents required · 3 mandatory
3 yrs
₹1.6 Cr
₹3.0 L
4 Nov 2025
13 Jun 2025
10 Jul 2025
Custom Bid for Services | Billing:quarterly | Amount:30857607
contract_GEMC-511687772791580.pdf
GEM_CONTRACT • 0.13 MB
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bid_7965039.pdf
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