GEMC-511687788477408
Awarded to TIL LIMITED
₹5.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 55224000 | 55224000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrQualified 1 TARATOLLA ROAD GARDEN REACH KOLKATA KOLKATA 700024 WEST BENGAL INDIA | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹5.5 Cr | L1 | Qualified |
| 2 | L2₹5.7 Cr+₹20.2 L (3.65%)Qualified 307 3RD FLOOR ELLORA FIESTA PLOT NO 8 SECTOR 11 NEAR JUINAGAR RAILWAY STATION SANPADA NAVI | ₹5.7 Cr+₹20.2 L (3.65%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.7 Cr+₹1.2 Cr (21.2%)Qualified | ₹6.7 Cr+₹1.2 Cr (21.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.9 Cr+₹1.4 Cr (25.0%)Qualified BANGALORE BENGALURU URBAN KARNATAKA 560058 INDIA UDYAM KR 03 0053844 29AATCS7344B1ZY R M MSME STATUS AS VERIFIED | BENGALURU URBAN | KARNATAKA | 560058 | ₹6.9 Cr+₹1.4 Cr (25.0%) | L4 | Qualified Category: General |
| 5 | Disqualified B5 1 1 2C 1 MADINA APARTMENT BRACE BRIDGE NATUN NAGAR ROAD KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | - | - | Disqualified Category: General |
Tender Value
₹5.6 Cr
EMD Value
₹10 L
Closing Date
4 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Providing professional services for operation and maintenance of 5NosCONCOR Owned 45T 4HighReach Stacker Similar Category Operation And Maintenance Of Other Machines And Plants
7987181
GEM/2025/B/6362655
Two Packet Bid
Custom Bid for Services - Providing professional services for operation and maintenance of 5NosCONCOR Owned 45T 4HighReach Stacker Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
530027, Container Corporation of India Ltd., Multimodal Logistics Park, Opp. Visakhapatnam International Airport, Kakani Nagar, NH-16
Total value wise evaluation
SERVICE
Awarded to TIL LIMITED
₹5.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 55224000 | 55224000 |
6 documents required · 6 mandatory
3 yrs
₹28 L
₹10 L
23 Oct 2025
19 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:55224000 | Amount:55224000
contract_GEMC-511687788477408.pdf
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