GEMC-511687700874164
Awarded to UNITRADE INDIA
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 404474 | 404474 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 3112 66 SANTOSHI CHOWK ADARSH NAGAR KUSHALPUR KUSHALPUR KUSHALPUR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L1 | Qualified | |
| 2 | L2₹7.9 L+₹3.9 L (95.3%)Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | L2 | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹8,100
Closing Date
17 Apr 2025, 4:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for 01 No of Electrical Driven Rotary Screw Type Elgi Air Compressor 300 CFM 10 kg cm2 for a Period of 02 years at Diesel Loco Shed Kurla Similar Category Customized AMC/CMC for Pre-owned Products
7681571
GEM/2025/B/6088112
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract for 01 No of Electrical Driven Rotary Screw Type Elgi Air Compressor 300 CFM 10 kg cm2 for a Period of 02 years at Diesel Loco Shed Kurla Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
400024, OFFICE OF SR DME (DIESEL) KURLA EAST. CENTRAL RAILWAY
Total value wise evaluation
SERVICE
Awarded to UNITRADE INDIA
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 404474 | 404474 |
1 document required · 1 mandatory
₹8,100
13 May 2025
27 Mar 2025
17 Apr 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:404474 | Amount:404474
contract_GEMC-511687700874164.pdf
GEM_CONTRACT • 0.11 MB
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bid_7681571.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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