GEMC-511687718016640
Awarded to ORIENTAL AGENCIES
₹7.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 74060046.34 | 74060046.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹7.4 Cr Quoted ₹7.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.6 Cr+₹1.2 Cr (16.0%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹8.6 Cr+₹1.2 Cr (16.0%) | L2 | Qualified MSE, Category: ST |
| 3 | Disqualified 11 4 651 FLAT A 109 EXPRESS APARTMENT LAKDIKAPUL HYDERABAD TELANGANA 500004 | HYDERABAD | TELANGANA | 500004 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | - | - | Disqualified |
| 5 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹7.9 Cr
EMD Value
₹5.5 L
Closing Date
13 Jun 2025, 8:00 pmClosed
Custom Bid for Services - Annual Maintenance and Operation (AMOC) for Bio Toilet fitted in coaches based at coaching depots over BPL Division for 48 Months or 04 years or 1460 days Similar Category OBHS and Related Service for Railways (New Version 2.0)
7882799
GEM/2025/B/6269426
Two Packet Bid
Custom Bid for Services - Annual Maintenance and Operation (AMOC) for Bio Toilet fitted in coaches based at coaching depots over BPL Division for 48 Months or 04 years or 1460 days Similar Category OBHS and Related Service for Railways (New Version 2.0)
GeM Contract
462024, DRM Office, Habibganj West Central Railway
Total value wise evaluation
SERVICE
Awarded to ORIENTAL AGENCIES
₹7.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 74060046.34 | 74060046.34 |
3 documents required · 3 mandatory
₹5.5 L
31 Dec 2025
23 May 2025
13 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:74060046.34 | Amount:74060046.34
contract_GEMC-511687718016640.pdf
GEM_CONTRACT • 0.11 MB
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bid_7882799.pdf
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7882799.pdf
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