GEMC-511687753029532
Awarded to M/s RUPESH RAVINDRA KANOJE
₹25.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2533800 | 2533800 |
| Custom Bid for Services | - | monthly | 1 | 53500 | 53500 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹25.9 L+₹25.9 L (33601198.7%)Qualified 7 29 SATARA FILE NEAR OMKARESHWAR MANDIR MAMAJI TALIKES ROAD BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L4 | Qualified | |
| 2 | L5₹29.7 L+₹29.7 L (38548445.5%)Not Evaluated PATIL NURSERY NEAR LAL BUILDING KHADKA ROAD JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L5 | Not Evaluated | |
| 3 | L1₹7.70Disqualified DAPODI PUNE MAHARASHTRA 411012 | PUNE | MAHARASHTRA | 411012 | L1 | Disqualified Category: General | |
| 4 | L2₹23.9 L+₹23.9 L (31053133.8%)Disqualified AT POST SAKEGAON TALUKA BHUSAWAL SAKEGAON JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L2 | Disqualified | |
| 5 | L3₹25.7 L+₹25.7 L (33435172.7%)Disqualified 01 BAPU NAGAR IIT ISM DHANBAD KARMIK NAGAR DHANBAD DHANBAD JHARKHAND 826004 | DHANBAD | JHARKHAND | 826004 | L3 | Disqualified |
Tender Value
₹30.2 L
EMD Value
₹60,400
Closing Date
13 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Dismantling Cleaning of Suspension tube and bearing of WAG9 WAP7 type wheel sets QTY 2472 NOS
Custom Bid for Services - Cleaning of Main Gears of WAP5 WAP7 WAG9 Locomotives QTY 428 NOS Similar Category Custom Clearance Service Custom Clearance Service
7231436
GEM/2024/B/5690918
Single Packet Bid
Custom Bid for Services - Dismantling Cleaning of Suspension tube and bearing of WAG9 WAP7 type wheel sets QTY 2472 NOS
GeM Contract
425201, CENTRAL RAILWAY ELECTRIC LOCO WORKSHOP BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to M/s RUPESH RAVINDRA KANOJE
₹25.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2533800 | 2533800 |
| Custom Bid for Services | - | monthly | 1 | 53500 | 53500 |
4 documents required · 4 mandatory
3 yrs
₹3
₹60,400
18 Feb 2025
12 Dec 2024
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2533800 | Amount:2533800
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:53500 | Amount:53500
contract_GEMC-511687753029532.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7231436.pdf
GEM_BID
1733898226.pdf
OTHER
1733898227.pdf
OTHER
1733898351.pdf
OTHER
1733915206.pdf
OTHER
1733915208.pdf
OTHER
1733915360.pdf
OTHER
GCCServic_9168a59f-09f2-48ef-b3c81733915840300_dycwm.elwbsl.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .