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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.8 LQualified E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | L1 | Qualified |
Tender Value
₹32.6 L
EMD Value
₹65,200
Closing Date
11 Feb 2023, 3:00 pmClosed
Custom Bid for Services - Schedule 01 Loading of Loco Pilots Line Boxes at BINA stationyard and Mahadevkhedi station in Loco CabBrake Van including shifting fromto Box Room tofrom ACDiesel LocoBrake Van jeep for 365 days
Custom Bid for Services - Schedule 02 Unloading of Loco Pilots Line Boxes at BINA stationyard and Mahadevkhedi station in Loco CabBrake Van including shifting fromto Box Room tofrom ACDiesel LocoBrake Vanjeep for 365 days
Custom Bid for Services - Schedule 03 Loading of Train Managers line box at BINA stationyard and Mahadevkhedi station in Loco cabBrake Van including shifting fromto box room to ACDiesel Loco Brake VanJeep for 365 days
Custom Bid for Services - Schedule 04 Unloading of Train Managers line box at BINA stationyard and Mahadevkhedi station in Loco cabBrake Van including shifting fromto box room to ACDiesel Loco Brake VanJeep for 365 days
4351101
GEM/2023/B/3062059
Single Packet Bid
Custom Bid for Services - Schedule 01 Loading of Loco Pilots Line Boxes at BINA stationyard and Ma
GeM Contract
462024, DRM Office, Habibganj West Central Railway
Total value wise evaluation
SERVICE
Awarded to BHARAT SECURITY SERVICES AND WORKERS CONTRACTOR
₹57.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1445400.000 | 1445400 |
| Custom Bid for Services | - | quarterly | 1 | 1445400.000 | 1445400 |
| Custom Bid for Services | - | quarterly | 1 | 1445400.000 | 1445400 |
| Custom Bid for Services | - | quarterly | 1 | 1445400.000 | 1445400 |
₹65,200
9 Mar 2023
1 Feb 2023
11 Feb 2023
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1445400.000 | Amount:1445400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1445400.000 | Amount:1445400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1445400.000 | Amount:1445400
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1445400.000 | Amount:1445400
contract_GEMC-511687778847444.pdf
GEM_CONTRACT • 0.12 MB
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