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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified 11 SANJIV BAUG SOCIETY NEW SHARDA MANDIR ROAD PALDI AHMEDABAD GUJARAT 380007 | AHMADABAD | GUJARAT | 380007 | L1 | Qualified |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
6 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Annual Maintenance and Service contract of 1 No of omega Passenger lift for carrying out schedule of maintenance and attending breakdowns as per enclosed terms and conditions of Railways for a period of three years includin..
Custom Bid for Services - Annual Maintenance and Service contract of 1 No of omega Passenger lift for a period of three years including 18 GST For 2nd year
Custom Bid for Services - Annual Maintenance and Service contract of 1 No of omega Passenger lift for a period of three years including 18 GST For 3rd year Similar Category Operation And Maintenance Of Lifts (Elevators) Operation And Maintenance Of Lifts (Elevators) Operation And Maintenance Of Lifts (Elevators)
8721931
GEM/2025/B/7008258
Single Packet Bid
Custom Bid for Services - Annual Maintenance and Service contract of 1 No of omega Passenger lift for carrying out schedule of maintenance and attending breakdowns as per enclosed terms and conditions of Railways for a period of three years includin..
GeM Contract
620001, OFFICE OF THE DIVISIONAL ELECTRICAL ENGINEER, GENERAL SERVICE, SOUTHERN RAILWAY, TIRUCHIRAPALLI
Total value wise evaluation
SERVICE
Awarded to OMEGA ELEVATORS
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 120779 | 120779 |
| Custom Bid for Services | - | quarterly | 1 | 138895 | 138895 |
| Custom Bid for Services | - | quarterly | 1 | 159729 | 159729 |
3 documents required · 3 mandatory
3 yrs
₹6 L
Exempted
14 Jan 2026
16 Dec 2025
6 Jan 2026
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:120779 | Amount:120779
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:138895 | Amount:138895
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:159729 | Amount:159729
contract_GEMC-511687708646980.pdf
GEM_CONTRACT • 0.11 MB
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bid_8721931.pdf
GEM_BID
1765876903.pdf
OTHER
1765877201.pdf
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1765880628.pdf
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1765881174.pdf
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1765881367.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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