GEMC-511687742078296
Awarded to ASHOK ELECTRICK AND GENERAL STORES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20166973.35 | 20166973.35 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified HOLDING NO 389 ASHOL ELECTRIC M G ROAD FAKIR TAKIYA KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified HOUSE NO 28 H NO 28 SANTI PATH R G BARUAH ROAD KAMRUP ASSAM 781024 | KAMRUP METRO | ASSAM | 781024 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified |
Tender Value
₹2.0 Cr
EMD Value
₹1.5 L
Closing Date
12 Dec 2025, 2:00 pmClosed
Custom Bid for Services - At RNY Division:- OHE (Non-core Activity) maintenance work in jurisdiction of BG IV sections OHE depot for 02 (Two) years and Outsourcing of OHE Maintenance and Breakdowns activities in Rangiya Division for a period of 2 yea.. Similar Category Manpower Outsourcing Services - Minimum wage
8611648
GEM/2025/B/6911516
Two Packet Bid
Custom Bid for Services - At RNY Division:- OHE (Non-core Activity) maintenance work in jurisdiction of BG IV sections OHE depot for 02 (Two) years and Outsourcing of OHE Maintenance and Breakdowns activities in Rangiya Division for a period of 2 yea.. Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
781354, DMM/RNY, Office of Divisional Railway Manager, Rangiya Division.
Total value wise evaluation
SERVICE
Awarded to ASHOK ELECTRICK AND GENERAL STORES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 20166973.35 | 20166973.35 |
2 documents required · 2 mandatory
₹1.5 L
2 Jan 2026
21 Nov 2025
12 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:20166973.35 | Amount:20166973.35
contract_GEMC-511687742078296.pdf
GEM_CONTRACT • 0.11 MB
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bid_8611648.pdf
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