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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrDisqualified 1 1 853 SIDDHARTHA NAGAR NIT POST WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹6.1 Cr Quoted ₹6.3 Cr | L1 | Disqualified MSE, Category: General |
| 2 | Disqualified HOUSE NO 274C GORUND FLOOR WZ BLOCK INDERPURI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0008357 07AAECL1630J1ZO B B R | WEST DELHI | DELHI | 110012 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified HIG 2 94 SAGAR NAGAR SAGAR NAGAR ENADA PO VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530045 | VISAKHAPATANAM | ANDHRA PRADESH | 530045 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified PLOT NO 93 BLOCK A2 2ND CROSS 2 ND ROAD AUTONAGAR VIJAYAWADA KRISHNA ANDHRA PRADESH 520007 | NTR | ANDHRA PRADESH | 520007 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.3 Cr
EMD Value
₹4.1 L
Closing Date
26 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Schedule -A Cost of Manpower for Welding and painting activities for ROH Wagons and sick line attention at Gooty Wagon Depot
Custom Bid for Services - Schedule -B Cost of ESI EPF and Bonus
Custom Bid for Services - Schedule -C Cost of Tools & consumables
Custom Bid for Services - Schedule -D Cost of Uniform for staff Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage
8671072
GEM/2025/B/6963602
Two Packet Bid
Custom Bid for Services - Schedule -A Cost of Manpower for Welding and painting activities for ROH Wagons and sick line attention at Gooty Wagon Depot
GeM Contract
515801, Diesel Loco shed Shanti Nagar, Guntakal
Total value wise evaluation
SERVICE
Awarded to Sri Balaji Engineering Enterprises
₹6.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 47448151.64 | 47448151.64 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 11662755.68 | 11662755.68 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1608748.71 | 1608748.71 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 489431.14 | 489431.14 |
₹4.1 L
6 Mar 2026
4 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:47448151.64 | Amount:47448151.64
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11662755.68 | Amount:11662755.68
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1608748.71 | Amount:1608748.71
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:489431.14 | Amount:489431.14
contract_GEMC-511687715085279.pdf
GEM_CONTRACT • 0.12 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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