Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 1 6 620 CHAITANYAPURI INDRA NAGAR DILSUKHNAGAR HYDERABAD TELANGANA 500060 | RANGA REDDY | TELANGANA | 500060 | ₹1.4 Cr Quoted ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 46 SOUMYA STAE KHAJURI KALA NEAR AWADHPURI BHEL BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
27 Jan 2022, 8:00 pmClosed
Custom Bid for Services - Sch A Operation and manning of Power cars on run in EOGHOG trains one person in each power car of train nos 12793 or 12794 or 22708 or 22707 or 22705 or 22706 for a period of 24 months
Custom Bid for Services - Sch B Trip Schedule Maintenance or A check on each DG set in power cars of train nos 12793 or 12794 or 22708 or 22707 or 22705 or 22706 for a period of 24 months
Custom Bid for Services - Sch C ESI and EPF on Labour of Schedules A and B
Custom Bid for Services - Sch D GST on Labour of Schedules A and B
3018810
GEM/2022/B/1831057
GeM Contract
Custom Bid for Services - Sch A Operation and manning of Power cars on run in EOGHOG trains one pe
GeM Contract
Andhra Pradesh; Anantapur
Total value wise evaluation
SERVICE
Awarded to M/S.DPS SALES &SERVICES (INDIA)
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7805920 |
| Custom Bid for Services | - | monthly | - | - | 2874032 |
| Custom Bid for Services | - | monthly | - | - | 1497656 |
| Custom Bid for Services | - | monthly | - | - | 1658941 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Sch A Operation and manning of Power cars on run in EOGHOG trains one person in each power car of train nos 12793 or 12794 or 22708 or 22707 or 22705 or 22706 for a period of 24 months | Bandla Naresh 515801,O/o Sr.DEE/M/GTL DRM Office, Guntakal.PIN 515801.Phone No. | 1 | - |
| Custom Bid for Services - Sch B Trip Schedule Maintenance or A check on each DG set in power cars of train nos 12793 or 12794 or 22708 or 22707 or 22705 or 22706 for a period of 24 months | Bandla Naresh 515801,O/o Sr.DEE/M/GTL DRM Office, Guntakal.PIN 515801.Phone No. | 1 | - |
| Custom Bid for Services - Sch C ESI and EPF on Labour of Schedules A and B | Bandla Naresh 515801,O/o Sr.DEE/M/GTL DRM Office, Guntakal.PIN 515801.Phone No. | 1 | - |
| Custom Bid for Services - Sch D GST on Labour of Schedules A and B | Bandla Naresh 515801,O/o Sr.DEE/M/GTL DRM Office, Guntakal.PIN 515801.Phone No. | 1 | - |
₹2.1 L
8 Apr 2022
5 Jan 2022
27 Jan 2022
contract_GEMC-511687703206695.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_3018810.pdf
GEM_BID
1641386379.pdf
OTHER
1641386386.pdf
OTHER
1641386394.pdf
OTHER
1641386746.pdf
OTHER
1641386755.pdf
OTHER
1641386770.pdf
OTHER
1641386891.pdf
OTHER
termsCondition.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .