GEMC-511687780837371
Awarded to PRAGATI INSTRUMENTATION PRIVATE LIMITED
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 625776 | 625776 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹6.3 L+₹6.9 L (17979900.0%)Qualified Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge AT PO KEDAR DAS NAGAR CHAS BOKARO NEAR GURUDWAR ROAD JHARKHAND DIST BOKARO 827013 | BOKARO | BOKARO | JHARKHAND | 827013 | Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge | L2 | Qualified Category: General | |
| 2 | L1₹6.3 LDisqualified Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge SA 28 57 P1 ANAULA TAKTAKPUR TAKTAKPUR VARANASI UTTAR PRADESH 221002 | VARANASI | UTTAR PRADESH | 221002 | Item Categories: Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge | L1 | Disqualified Category: General |
Tender Value
₹6.3 L
EMD Value
Exempted
Closing Date
6 Dec 2025, 11:00 amClosed
Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge of Capacity of 140 MT
Model No CIM 9000
Sl No 20080075 Make MS Pragati Instrumentation PVT Ltd installed at BTPS
DVC Similar Category Customized AMC/CMC for Pre-owned Products
8635891
GEM/2025/B/6932732
Single Packet Bid
Custom Bid for Services - Biennial Maintenance Contract for Electronics Rail In Motion weigh Bridge of Capacity of 140 MT
GeM Contract
1 days
Madhup829107DVC, Bokaro Thermal Power Stations, Dist- Bokaro
Total value wise evaluation
SERVICE
Awarded to PRAGATI INSTRUMENTATION PRIVATE LIMITED
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 625776 | 625776 |
4 documents required · 4 mandatory
Exempted
27 Feb 2026
26 Nov 2025
6 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:625776 | Amount:625776
contract_GEMC-511687780837371.pdf
GEM_CONTRACT • 0.10 MB
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ATC_47_76abfe78-c910-4833-a59d1764133076502_ARUP.ROY@DVC.GOV.IN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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