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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified BALTIKURI SURKIMILL KALITALA KALITALA SURKIMILL KALITALA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | ₹2.2 Cr | L1 | Qualified MSE |
| 2 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
27 Jan 2025, 3:00 pmClosed
Custom Bid for Services - NS1 Stripping and dismounting of various components of bogie of wagon as per detailed scope of work and rates inclusive of GST
Custom Bid for Services - NS 2 Trolley repair including liner cutting liner welding CP top bottom replacement repair side bearer repair replacement side frame key etc as per detailed scope of work and rates inclusive of GST
Custom Bid for Services - NS 3 Lowering of wagon body over trolley including Body lowering Trolley shifting Wheel shifting fitting of locking pins as per detailed scope of work and rates inclusive of GST Similar Category Repair and Overhauling Service Repair and Overhauling Service Repair and Overhauling Service
7323694
GEM/2025/B/5773141
Two Packet Bid
Custom Bid for Services - NS1 Stripping and dismounting of various components of bogie of wagon as per detailed scope of work and rates inclusive of GST
GeM Contract
312612, Kalyanram Bhati, Wagon Repair Depot Shambhupura, Jila (Distt.)- Chittorgarh, PIN Coe-312612
Total value wise evaluation
SERVICE
Awarded to A D ELECTRO STEEL CO PVT LTD
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9053525 | 9053525 |
| Custom Bid for Services | - | monthly | 1 | 10538669 | 10538669 |
| Custom Bid for Services | - | monthly | 1 | 2684447 | 2684447 |
3 documents required · 3 mandatory
₹2.6 L
13 Mar 2025
3 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9053525 | Amount:9053525
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10538669 | Amount:10538669
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2684447 | Amount:2684447
contract_GEMC-511687792695866.pdf
GEM_CONTRACT • 0.12 MB
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bid_7323694.pdf
GEM_BID
1735730551.pdf
OTHER
1735730610.pdf
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1735730571.pdf
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1735730700.pdf
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1735730762.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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