GEMC-511687705826481
Awarded to M/S. ARUN KUMAR RAM
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48844537 | 48844537 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | ₹4.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.1 Cr+₹25.4 L (5.21%)Qualified 7 124 OPP OLD RICE M VRE PARAWADA PARAWADA VILLAGE TOWN PARAWADA CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 531021 INDIA | ANAKAPALLI | ANDHRA PRADESH | 531021 | ₹5.1 Cr+₹25.4 L (5.21%) | L2 | Qualified MSE, Category: ST |
| 3 | L3₹5.3 Cr+₹38.7 L (7.92%)Qualified 4 5 211 A NTPC RAMAGUNDAM JYOTHINAGAR POST JYOTHINAGAR KARIM NAGAR TELANGANA 505215 | PEDDAPALLI | TELANGANA | 505215 | ₹5.3 Cr+₹38.7 L (7.92%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.3 Cr+₹44.8 L (9.17%)Qualified BARHAIT SAHIBGANJ GODDA JHARKHAND 816102 | SAHEBGANJ | JHARKHAND | 816102 | ₹5.3 Cr+₹44.8 L (9.17%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹5.3 Cr+₹45.8 L (9.37%)Qualified BHAGALPUR BIHAR 813222 INDIA UDYAM BR 07 0005198 | BHAGALPUR | BIHAR | 813222 | ₹5.3 Cr+₹45.8 L (9.37%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹5.1 Cr
EMD Value
₹5 L
Closing Date
10 Nov 2025, 5:00 pmClosed
Custom Bid for Services - 200145599 Biannual Maintenance Contract of Track Maintenance of Telangana Railway Siding Similar Category Operation and Maintenance Power House/Power Plant
8525973
GEM/2025/B/6836512
Two Packet Bid
Custom Bid for Services - 200145599 Biannual Maintenance Contract of Track Maintenance of Telangana Railway Siding Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
505215, GSTIN: 36AAACN0255D1ZZ NTPC Stores Ramagundam Super Thermal Power Station PO JYOTINAGAR 505215 DISTRICT PEDDAPALLI
Total value wise evaluation
SERVICE
Awarded to M/S. ARUN KUMAR RAM
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 48844537 | 48844537 |
1 document required · 1 mandatory
₹5 L
26 Nov 2025
30 Oct 2025
10 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:48844537 | Amount:48844537
contract_GEMC-511687705826481.pdf
GEM_CONTRACT • 0.10 MB
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bid_8525973.pdf
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SLA_GCC_3588fa83-80c4-4e90-a62d1761735539480_CPG2BUYER15.pdf
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ATC_90ec00ee-feed-4da5-8f6d1761735663100_CPG2BUYER15.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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