GEMC-511687751426049
Awarded to GANESH PRASAD SINGH
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38429371.28 | 38429371.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹12.9 L (3.36%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹4.0 Cr+₹12.9 L (3.36%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 214 ADVANCE SERVICES PVT LTD 214 LAXMI CHAMBER D 223 LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified HOUSE NO 09 WARD 02 MANAS HOUSING SOCIETY KOTA KOTA RAIPUR CHHATTISGARH 492010 | RAIPUR | CHHATTISGARH | 492010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹4.1 Cr
EMD Value
₹3.6 L
Closing Date
27 May 2025, 2:00 pmClosed
Custom Bid for Services - Supply and filling of dry and screened sand in sand boxes of locomotive and repairing of its sanders at Trip Shed BMY
G Cab
RCD BIA
Trip Shed Durg and surrounding of BMY yard of Raipur Division for a period of 02 years Similar Category Support Services
7810021
GEM/2025/B/6203557
Two Packet Bid
Custom Bid for Services - Supply and filling of dry and screened sand in sand boxes of locomotive and repairing of its sanders at Trip Shed BMY
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to GANESH PRASAD SINGH
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38429371.28 | 38429371.28 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.6 L
14 Jul 2025
6 May 2025
27 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:38429371.28 | Amount:38429371.28
contract_GEMC-511687751426049.pdf
GEM_CONTRACT • 0.11 MB
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