GEMC-511687706743398
Awarded to M/S KUMAR ENTERPRISE
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33228800 | 33228800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified N A S O RAMJI SAHU MIRCHAIBADI KATIHAR UMA PRINTING KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹3.3 Cr Quoted ₹3.4 Cr | L1 | Qualified |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
21 Mar 2023, 7:00 pmClosed
Custom Bid for Services - Outsourcing of OHE Maintenance Breakdowns activities in Rangiya Division for a period of 2 years for BG II section
4500838
GEM/2023/B/3201638
Two Packet Bid
Custom Bid for Services - Outsourcing of OHE Maintenance Breakdowns activities in Rangiya Division
GeM Contract
Assam; Kamrup
Total value wise evaluation
SERVICE
Awarded to M/S KUMAR ENTERPRISE
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33228800 | 33228800 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Outsourcing of OHE Maintenance Breakdowns activities in Rangiya Division for a period of 2 years for BG II section | Pankaj Pal 781354,DMM/RNY ,Officeof Divisional Railway Manager Rangiya Division. | 1 | - |
₹2.9 L
12 Jun 2023
28 Feb 2023
21 Mar 2023
contract_GEMC-511687706743398.pdf
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