GEMC-511687762501354
Awarded to SRI SATHYA SAI ENGINEERING PRIVATE LIMITED
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38271206 | 38271206 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified NO 16 NAVARATHNA GARDEN EKKATTUTHANGAL FIRST STREET CHENNAI CHENNAI TAMIL NADU 600032 | CHENNAI | TAMIL NADU | 600032 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹12.3 L (3.21%)Qualified NO 111A SOUTH JAGANATHAN NAGAR 2ND STREET VILLIVAKKAM TIRUVALLUR TAMIL NADU 600049 UDYAM TN 24 0001763 33AAXFA6776E2Z0 R M MSME STATUS AS VERIFIED | THIRUVALLUR | TAMIL NADU | 600049 | ₹4.0 Cr+₹12.3 L (3.21%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.5 Cr+₹63.9 L (16.7%)Qualified | ₹4.5 Cr+₹63.9 L (16.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 12 A PREMRAJ CHEMBERS TELCO ROAD CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
25 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing of Operation and Maintenance of TRT 2139 machine working in Central Railway for 24 Months Similar Category Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage
7919276
GEM/2025/B/6301880
Two Packet Bid
Custom Bid for Services - Outsourcing of Operation and Maintenance of TRT 2139 machine working in Central Railway for 24 Months Similar Category Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage
GeM Contract
425201, OFFICE OF THE DY CHEIF ENGINEER (TRACK MACHINE) LINE BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to SRI SATHYA SAI ENGINEERING PRIVATE LIMITED
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38271206 | 38271206 |
4 documents required · 4 mandatory
3 yrs
₹3
₹3.5 L
1 Sept 2025
2 Jun 2025
25 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:38271206 | Amount:38271206
contract_GEMC-511687762501354.pdf
GEM_CONTRACT • 0.14 MB
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