GEMC-511687765128760
Awarded to THARU & SONS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4613635 | 4613635 |
| Custom Bid for Services | - | monthly | 1 | 8041309 | 8041309 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.6 Cr+₹37.5 L (29.7%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹1.6 Cr+₹37.5 L (29.7%) | L2 | Qualified MSE |
| 3 | Disqualified LOWER BENIASOLE ADRA ADRA NEAR MASZID PARA PURULIA WEST BENGAL 723121 | PURULIA | WEST BENGAL | 723121 | - | - | Disqualified MSE |
| 4 | Disqualified 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
16 Apr 2024, 6:00 pmClosed
Custom Bid for Services - Schedule A Supply and filling of Silica sand of specification AAR M91651 including polythene Bags 50 Micron or above for two years incl GST
Custom Bid for Services - Schedule B Repairing of locomotive sanders at all above filling points incl Sander repairing equipments incl GST
6265215
GEM/2024/B/4818821
Two Packet Bid
Custom Bid for Services - Schedule A Supply and filling of Silica sand of specification AAR M91651
GeM Contract
Chhattisgarh; Raigarh
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4613635 | 4613635 |
| Custom Bid for Services | - | monthly | 1 | 8041309 | 8041309 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Schedule A Supply and filling of Silica sand of specification AAR M91651 including polythene Bags 50 Micron or above for two years incl GST | Saroja Kumar Hota 496001,Officeofchiefcrew controller, Raigarhrailway station Schedule B Repairing Of Repairing Equipments Incl G | 1 | - |
| Custom Bid for Services - Schedule B Repairing of locomotive sanders at all above filling points incl Sander repairing equipments incl GST | Saroja Kumar Hota 496001,Officeofchiefcrew controller, Raigarhrailway station | 1 | - |
₹2.1 L
26 Jun 2024
26 Mar 2024
16 Apr 2024
contract_GEMC-511687765128760.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6265215.pdf
GEM_BID
1711453813.pdf
OTHER
1711453821.pdf
OTHER
1711453830.pdf
OTHER
1711454102.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 .