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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.9 LQualified SC 015 PLOT NO 12A AHINASHA KHAND JAIPIRIA SUNRISE GREEN PLAZA INDIRAPURAM GHAZIABAD UTTAR PRADES GHAZIABAD UTTAR PRADESH 201014 | GHAZIABAD | UTTAR PRADESH | 201014 | L1 | Qualified | |
| 2 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | Disqualified MSE, Category: General | |
| 3 | Disqualified NEW COLLEGE ROAD BAREILLY UTTAR PRADESH 243001 INDIA | BAREILLY | UTTAR PRADESH | 243001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified KARAMCHARI NAGAR BAREILLY UTTAR PRADESH 243122 | BAREILLY | UTTAR PRADESH | 243122 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 10 KH NO 416 1 SWASTIKA CITY AHIMAMAU AHIMAMAU LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | Disqualified MSE, Category: General |
Tender Value
₹71.9 L
EMD Value
₹1.4 L
Closing Date
20 Nov 2025, 4:00 pmClosed
Custom Bid for Services - General Furnishing Carpentry Plumbing Painting and Passenger amenity attention work during Maintenance of DEMU Coaches at TSD/CBJ
Custom Bid for Services - General Furnishing Carpentry Plumbing Painting and Passenger amenity attention work during Maintenance of MEMU Coaches at TSD/CBJ
Custom Bid for Services - General Furnishing Carpentry Plumbing Painting and Passenger amenity attention work during Maintenance of LHB/ICF Coaches at TSD/CBJ
Custom Bid for Services - General Furnishing Carpentry Plumbing Painting and Passenger amenity attention work during Maintenance of Coaches at RMR Depot
Custom Bid for Services - Provision for bonus and leave payment for continous employment This is treated as a Fixed schedule Tenderers are requested to quote AT PAR rate only and the actual cost will be reimbursed on production of documentary evidenc.. Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
8516774
GEM/2025/B/6828410
Two Packet Bid
Custom Bid for Services - General Furnishing Carpentry Plumbing Painting and Passenger amenity atte
GeM Contract
243122, DRM, Izatnagar division, Izatnagar
Total value wise evaluation
SERVICE
Awarded to M/S KHUSHI INFOTECH SOLUTIONS
₹71.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 684175.88 | 684175.88 |
| Custom Bid for Services | - | monthly | 1 | 809263.68 | 809263.68 |
| Custom Bid for Services | - | monthly | 1 | 2518615.66 | 2518615.66 |
| Custom Bid for Services | - | monthly | 1 | 2471779.03 | 2471779.03 |
| Custom Bid for Services | - | monthly | 1 | 708095 | 708095 |
9 documents required · 9 mandatory
₹1.4 L
27 Dec 2025
30 Oct 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:684175.88 | Amount:684175.88
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:809263.68 | Amount:809263.68
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2518615.66 | Amount:2518615.66
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2471779.03 | Amount:2471779.03
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:708095 | Amount:708095
contract_GEMC-511687760523158.pdf
GEM_CONTRACT • 0.12 MB
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bid_8516774.pdf
GEM_BID
1761562037.pdf
OTHER
1761562044.pdf
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1761562049.pdf
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1761562057.pdf
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1761562060.pdf
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1761562062.pdf
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1761562106.pdf
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1761562114.pdf
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meq_02079307-ac23-44b5-a0b11761562464428_SR_DME_TRAINSET_CBJ.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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