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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹3.7 Cr | L1 | Qualified |
| 2 | Disqualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.3 Cr
EMD Value
₹3.6 L
Closing Date
25 Jul 2025, 11:00 amClosed
Custom Bid for Services - Annual maintenance contract of PSI activities over Lucknow Division for three years PART-A: PSI regular maintenance activity
Custom Bid for Services - Annual maintenance contract of PSI activities over Lucknow Division for three years PART-B: Painting of PSI Equipments and assets
Custom Bid for Services - Annual maintenance contract of PSI activities over Lucknow Division for three years PART-C : Breakdown attention of PSI Maintenance
Custom Bid for Services - Annual maintenance contract of PSI activities over Lucknow Division for three years PART-D : Monthly complete removal of wild vegetation in switching yard (Gitti area) Similar Category Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant Operation and Maintenance Power House/Power Plant
8026958
GEM/2025/B/6397535
Two Packet Bid
Custom Bid for Services - Annual maintenance contract of PSI activities over Lucknow Division for three years PART-A: PSI regular maintenance activity
GeM Contract
226001, Hazratganj Lucknow
Total value wise evaluation
SERVICE
Awarded to M/S VANSH ENTERPRISES
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 32882059 |
| Custom Bid for Services | - | monthly | - | - | 657119 |
| Custom Bid for Services | - | monthly | - | - | 1416459 |
| Custom Bid for Services | - | monthly | - | - | 1607009 |
6 documents required · 6 mandatory
3 yrs
₹2.1 Cr
₹3.6 L
6 Oct 2025
3 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:32882059
Custom Bid for Services | Billing:monthly | Amount:657119
Custom Bid for Services | Billing:monthly | Amount:1416459
Custom Bid for Services | Billing:monthly | Amount:1607009
contract_GEMC-511687718867852.pdf
GEM_CONTRACT • 0.12 MB
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bid_8026958.pdf
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1751533559.pdf
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1751533572.pdf
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1751533605.pdf
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1751533666.pdf
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1751533696.pdf
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1751533704.pdf
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1751533718.pdf
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1751533741.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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