GEMC-511687736484198
Awarded to M/S AAMID ALI
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22027786 | 22027786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 1 NEAR BSNL TOWER KHARJARWA DEORIA KHARJARWA DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | ₹2.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.6 Cr+₹39.6 L (18.0%)Qualified 84 KATRA SAHAB KHAN ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | ₹2.6 Cr+₹39.6 L (18.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 238 E WING KALPTARU CHS SANT ROHIDASH MARG BABU JAGJIVANRAM NAGAR MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified J 130 A SECTOR 9 VIJAY NAGAR GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR PRADESH 201009 | GHAZIABAD | UTTAR PRADESH | 201009 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
8 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Road Transportation of Coach Bogies with wheel set
wheel set or any other Material From CNB coaching depot to Different workshop of Indian Railway or vice versa that is from Different workshop of Indian Railway to CNB coac.. Similar Category Goods Transport Service – Per MT per KM Based Service
8358090
GEM/2025/B/6689537
Two Packet Bid
Custom Bid for Services - Road Transportation of Coach Bogies with wheel set
GeM Contract
208004, SSE (C & W) In-Charge Office New Coaching Complex Kanpur
Total value wise evaluation
SERVICE
Awarded to M/S AAMID ALI
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22027786 | 22027786 |
1 document required · 1 mandatory
₹2.6 L
18 Nov 2025
16 Sept 2025
8 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22027786 | Amount:22027786
contract_GEMC-511687736484198.pdf
GEM_CONTRACT • 0.11 MB
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bid_8358090.pdf
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1758019659.pdf
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1758019679.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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