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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 9 KAZI SAYED STREET SHOP NO 3 MASJID BUNDER MUMBAI MAHARASHTRA 400009 MH19B0000537 27ABUPD0055H1ZP R M MSME STATUS AS VERIFIED | MUMBAI | MAHARASHTRA | 400009 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | Disqualified FIRST FLOOR E 22 RAJOURI GARDEN RAJOURI GARDEN RAJOURI GARDEN WEST DELHI WEST DELHI DELHI 110027 UDYAM DL 11 0028711 | WEST DELHI | DELHI | 110027 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 68 SHAKTI VIHAR COLONY ATARIYA MANDIR ROAD RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.1 L
Closing Date
10 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Service Charges of 08 Nos Air compressor details as per scope of work for 03 years 06 visits of 02 days each including GST
Custom Bid for Services - Cost of compulsory spares of 08 nos Air compressor as per Annexure A for 03 year rates including GST
Custom Bid for Services - Cost of optional spares for 08 nos Air compressors as per Annexure B for 03 years rates including GST Similar Category Support Services Support Services Support Services
7987074
GEM/2025/B/6362555
Two Packet Bid
Custom Bid for Services - Service Charges of 08 Nos Air compressor details as per scope of work for 03 years 06 visits of 02 days each including GST
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to PACKING HOUSE
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4716956.54 | 4716956.54 |
| Custom Bid for Services | - | quarterly | 1 | 4330001.12 | 4330001.12 |
| Custom Bid for Services | - | quarterly | 1 | 3925473.51 | 3925473.51 |
2 documents required · 2 mandatory
3 yrs
₹65 L
₹2.1 L
18 Aug 2025
19 Jun 2025
10 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4716956.54 | Amount:4716956.54
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4330001.12 | Amount:4330001.12
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3925473.51 | Amount:3925473.51
contract_GEMC-511687715304454.pdf
GEM_CONTRACT • 0.11 MB
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bid_7987074.pdf
GEM_BID
1750326430.pdf
OTHER
1750326560.pdf
OTHER
1750326623.pdf
OTHER
1750327355.pdf
OTHER
1750327697.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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