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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified 19 149 KESAVAYANAGUNTA KESAVAYANAGUNTA TIRUPATI CHITTOOR ANDHRA PRADESH 517501 | CHITTOOR | ANDHRA PRADESH | 517501 | ₹4.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified GALA NO O 196 K GIRGAUM GAIWADI GIRGAUM MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 602 ATMARAM TOWER AGIARY LANE JAMBHLI NAKA THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹3.8 L
Closing Date
16 Aug 2025, 5:00 pmClosed
Custom Bid for Services - SchA1 MTM NS Daily or trip maintenance of TL coaches at pit line at Primary maintenance depot as per scope of work The tenderer has to quote AT PAR or ABOVE If Quotes BELOW Offer will be summarily rejected and EMD forfeit..
Custom Bid for Services - SchA2 MTM NS monthly maintenance of Lights and Fans etc including trip maintenance of TL coaches at pit line PM depot as per scope of work The bidder has to quote AT PAR or ABOVE If Quotes BELOW the offer will be summarily ..
Custom Bid for Services - SchB1 Daily or Trip and Monthly maintenance of TL coaches MATERIAL PORTION Supply of dungry cloth 27489mtrs as per scope of work and tender conditions The bidder has to quote AT PAR or ABOVE or BELOW
Custom Bid for Services - SchB2 Daily or Trip and Monthly maintenance of TL coaches MATERIAL PORTION Supply of Liquid Soap 1ltr bottles 10044 Nos as per price schedule and scope work The tender has to quote AT PAR or ABOVE or BELOW
Custom Bid for Services - SchC1 Provision of EPF including GST on service portion The tenderer has to quote AT PAR only
Custom Bid for Services - Schc2 Provision of ESI including GST on Service portion The tenderer has to quote AT PAR only Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
8132493
GEM/2025/B/6491010
Two Packet Bid
Custom Bid for Services - SchA1 MTM NS Daily or trip maintenance of TL coaches at pit line at Primary maintenance depot as per scope of work The tenderer has to quote AT PAR or ABOVE If Quotes BELOW Offer will be summarily rejected and EMD forfeit..
GeM Contract
534275, Office of Sr.Section engineer/TL & AC, station peta, coaching depot, Narasapuram- 534275, west godavari district
Total value wise evaluation
SERVICE
Awarded to M R Chalapathi
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 24608683 | 24608683 |
| Custom Bid for Services | - | quarterly | 1 | 14139272 | 14139272 |
| Custom Bid for Services | - | quarterly | 1 | 3387340 | 3387340 |
| Custom Bid for Services | - | quarterly | 1 | 438296 | 438296 |
| Custom Bid for Services | - | quarterly | 1 | 4645244.92 | 4645244.92 |
| Custom Bid for Services | - | quarterly | 1 | 1161311.23 | 1161311.23 |
4 documents required · 4 mandatory
3 yrs
₹2.3 Cr
₹3.8 L
7 Nov 2025
26 Jul 2025
16 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:24608683 | Amount:24608683
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:14139272 | Amount:14139272
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3387340 | Amount:3387340
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:438296 | Amount:438296
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4645244.92 | Amount:4645244.92
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1161311.23 | Amount:1161311.23
contract_GEMC-511687709282658.pdf
GEM_CONTRACT • 0.14 MB
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bid_8132493.pdf
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1753342770.pdf
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1753342890.pdf
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1753343004.pdf
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1753343015.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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