GEMC-511687756314147
Awarded to M/s DAGOR SERVICES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 11579157.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 6 1495 2 8 KHOLI BEHIND MAMAJI TOKIJ BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹1.2 Cr | L1 | Qualified |
| 2 | Disqualified | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 212 SUNDAR NAGAR CHHAWANI PATHAR NEAR LNCT COLLEGE BHOPAL MADHYA PRADESH 462021 | BHOPAL | MADHYA PRADESH | 462021 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 107 NIVRUTTI COMPLEX NEAR KANNAMWAR DWARKA MUMBAI AGRA ROAD NASHIK NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 03 NEAR KULSWAMINI MANGAL KARYALYA N 6 CIDCO CIDCO AURANGABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.0 L
Closing Date
29 May 2025, 7:00 pmClosed
Custom Bid for Services - Cleaning of bogie frame and its components of electric locomotive and disconnection activity of conventional locomotives in ELS/BSL & dismantling
stripping & cleaning of different equipment of locom.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Hiring of Upholstery Service - Cleaning and Dry Cleaning
7788043
GEM/2025/B/6183675
Two Packet Bid
Custom Bid for Services - Cleaning of bogie frame and its components of electric locomotive and disconnection activity of conventional locomotives in ELS/BSL & dismantling
GeM Contract
425201, OFFICE OF THE SR.DEE, ELECTRIC LOCO SHED, BHUSAVAL
Total value wise evaluation
SERVICE
Awarded to M/s DAGOR SERVICES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 11579157.07 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.0 L
4 Aug 2025
29 Apr 2025
29 May 2025
Custom Bid for Services | Billing:quarterly | Amount:11579157.07
contract_GEMC-511687756314147.pdf
GEM_CONTRACT • 0.10 MB
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