GEMC-511687776548689
Awarded to ANAND SONS CORPORATION
₹19.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1960000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LQualified 1 11 SHANTI NIKETAN PADAMJEE STREET PADAMJEET STREET SHANTI NIKETAN MUMBAI MAHARASHTRA 400007 UDYAM MH 19 0184982 | MUMBAI | MAHARASHTRA | 400007 | ₹19.6 L | L1 | Qualified Category: General |
| 2 | L2₹21.9 L+₹2.3 L (11.7%)Not Evaluated 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | ₹21.9 L+₹2.3 L (11.7%) | L2 | Not Evaluated Category: SC |
| 3 | L3₹22.2 L+₹2.6 L (13.1%)Not Evaluated E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹22.2 L+₹2.6 L (13.1%) | L3 | Not Evaluated Category: General |
| 4 | L3₹22.2 L+₹2.6 L (13.1%)Not Evaluated 202 100 FOOTA ROAD CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | ₹22.2 L+₹2.6 L (13.1%) | L3 | Not Evaluated Category: General |
| 5 | L3₹22.2 L+₹2.6 L (13.1%)Not Evaluated 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | ₹22.2 L+₹2.6 L (13.1%) | L3 | Not Evaluated |
Tender Value
₹25.2 L
EMD Value
₹50,300
Closing Date
24 Sept 2025, 9:00 amClosed
Custom Bid for Services - Outsourcing of activities of Schaku Coupler Section and refitting of Cattle Guard at both end of D-cab coach of EMU/MEMU/DEMU rake
Cleaning of Schaku Coupler Components and Transportation & Material Handling of EMU Reha.. Similar Category Facility Management Service - Outcome Based
8299470
GEM/2025/B/6637911
Single Packet Bid
Custom Bid for Services - Outsourcing of activities of Schaku Coupler Section and refitting of Cattle Guard at both end of D-cab coach of EMU/MEMU/DEMU rake
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to ANAND SONS CORPORATION
₹19.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1960000 |
₹50,300
3 Oct 2025
2 Sept 2025
24 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:1960000
contract_GEMC-511687776548689.pdf
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