GEMC-511687707198148
Awarded to subhash kumar yadav
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27592513 | 27592513 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified RATANPUR BARHARWA RATANPUR SAHIBGANJ BARHARWA BARHARWA VILLAGE TOWN RATANPUR CITY SAHIBGANJ SAHEBGANJ JHARKHAND 816101 INDIA | SAHEBGANJ | JHARKHAND | 816101 | ₹2.8 Cr | L1 | Qualified MSE |
| 2 | L1₹2.8 CrQualified 17 91 OBRA MILLAT NAGAR MILLAT NAGAR VILLAGE TOWN OBRA CITY OBRA SONBHADRA UTTAR PRADESH 231219 INDIA | SONBHADRA | UTTAR PRADESH | 231219 | ₹2.8 Cr | L1 | Qualified MSE |
| 3 | L1₹2.8 CrQualified 134 HARRAWAHA TIYARA HARRAWAHA SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.8 Cr | L1 | Qualified MSE |
| 4 | L1₹2.8 CrQualified BHAGALPUR BIHAR 813222 INDIA UDYAM BR 07 0005198 | BHAGALPUR | BIHAR | 813222 | ₹2.8 Cr | L1 | Qualified MSE |
| 5 | L2₹2.8 Cr+₹8.1 L (2.95%)Qualified ANKORHA POST OFFICE ANKORHA MALI AURANGABAD AURANGABAD BIHAR 824301 | AURANGABAD | BIHAR | 824301 | ₹2.8 Cr+₹8.1 L (2.95%) | L2 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
11 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Biennial Maintenance contract for MGR track of BRBCL Nabinagar Similar Category Annual Maintenance Contract Service - Laser Speed Meter
7313880
GEM/2024/B/5764221
Two Packet Bid
Custom Bid for Services - Biennial Maintenance contract for MGR track of BRBCL Nabinagar Similar Category Annual Maintenance Contract Service - Laser Speed Meter
GeM Contract
824303, Bhartiya Rail Bijlee Company Limited- A subsidiary of NTPC Ltd. Nabinagar Khaira Thana AURANGABAD
Total value wise evaluation
SERVICE
Awarded to subhash kumar yadav
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27592513 | 27592513 |
3 documents required · 3 mandatory
₹5 L
23 Jan 2025
1 Jan 2025
11 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:27592513 | Amount:27592513
contract_GEMC-511687707198148.pdf
GEM_CONTRACT • 0.07 MB
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bid_7313880.pdf
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ATC_545be326-c859-44f9-9f631735555801558_buycon34.brbcl.bh@gembuyer.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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