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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.9 LQualified 32 2 6 M FLOOR MADHU MALAKSHMI CHAMBERS MOGHALRAJPURAM MOGHALRAJPURAM VIJAYAWADA ANDHRA PRADESH 520010 | NTR | ANDHRA PRADESH | 520010 | L1 | Qualified | |
| 2 | L2₹81.5 L+₹9.6 L (13.3%)Disqualified | L2 | Disqualified Category: OBC |
Tender Value
₹71.9 L
EMD Value
₹1.4 L
Closing Date
6 Sept 2025, 3:00 pmClosed
Custom Bid for Services - CAMC of 02 nos of NTA 855R CIL Engines of SPART/BZA
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8226562
GEM/2025/B/6574296
Single Packet Bid
Custom Bid for Services - CAMC of 02 nos of NTA 855R CIL Engines of SPART/BZA
GeM Contract
520001, DRM office compound, S.C.Railway
Total value wise evaluation
SERVICE
Awarded to SRINIVASA SALES & SERVICE PRIVATE LIMITED
₹71.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1835384.66 | 1835384.66 |
| Custom Bid for Services | - | monthly | 1 | 1604881.79 | 1604881.79 |
| Custom Bid for Services | - | monthly | 1 | 701274.43 | 701274.43 |
| Custom Bid for Services | - | monthly | 1 | 1526575.18 | 1526575.18 |
| Custom Bid for Services | - | monthly | 1 | 1526575.18 | 1526575.18 |
7 documents required · 7 mandatory
₹1.4 L
14 Nov 2025
15 Aug 2025
6 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1835384.66 | Amount:1835384.66
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1604881.79 | Amount:1604881.79
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:701274.43 | Amount:701274.43
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1526575.18 | Amount:1526575.18
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1526575.18 | Amount:1526575.18
contract_GEMC-511687797348223.pdf
GEM_CONTRACT • 0.11 MB
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bid_8226562.pdf
GEM_BID
1755257163.pdf
OTHER
1755171957.pdf
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1755256704.pdf
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1755256721.pdf
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1755256727.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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