GEMC-511687789156725
Awarded to BHABANI PERFORMER
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11114875 | 11114875 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 CrQualified B 3 BARA BAZAR NARAYAN COMPLEX PANDU VILLAGE TOWN GUWAHATI CITY GUWAHATI KAMRUP ASSAM 781012 INDIA | KAMRUP METRO | ASSAM | 781012 | ₹5.6 Cr Quoted ₹4.4 Cr | L1 | Qualified |
| 2 | L2₹5.6 Cr+₹1.1 Cr (25.7%)Qualified | ₹5.6 Cr+₹1.1 Cr (25.7%) | L2 | Qualified |
| 3 | Disqualified 96 47 K G SCHOOL ROAD HARISHAVA PO N C PUKUR PS TITAGARH BARRACKPORE KOLKATA NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0075220 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | - | - | Disqualified Category: General |
| 4 | Disqualified 202 GALI NO D 36 CHHATTARPUR SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
Tender Value
₹5.0 Cr
EMD Value
₹4.0 L
Closing Date
3 May 2025, 2:00 pmClosed
Custom Bid for Services - Estimate for operation and maintenance of DG Sets in tunnel number 1
2
3
6
8
9
10
11
11A
11B
12
20
21 & 23
in Hortoki
Kawnpui and Mualkhang Railway Stations and in ORH Sairang (new) in BHRB-Sairang section in connection w.. Similar Category Operation and Maintenance Services of Power Generator(DG-Set)
7733476
GEM/2025/B/6134588
Two Packet Bid
Custom Bid for Services - Estimate for operation and maintenance of DG Sets in tunnel number 1
GeM Contract
781011, Office of Chief Electrical Engineer Construction N.F. Railway Construction Organisation Maligaon
Total value wise evaluation
SERVICE
Awarded to BHABANI PERFORMER
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11114875 | 11114875 |
Awarded to BHABANI PERFORMER
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44459500 | 44459500 |
3 documents required · 3 mandatory
1 yrs
₹3
₹4.0 L
5 Aug 2026
12 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:44459500 | Amount:44459500
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11114875 | Amount:11114875
contract_GEMC-511687768917470.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687789156725.pdf
GEM_CONTRACT
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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