GEMC-511687727909842
Awarded to NATIONAL ENTERPRISES
₹31.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3116786.05 | 3116786.05 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹31.2 L+₹3.3 L (11.9%)Qualified 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Qualified Category: General | |
| 2 | L5₹37.5 L+₹9.6 L (34.5%)Not Evaluated B106 KRISHUNA RESIDENCY LODHA HEAVEN NILJE PALAVA CITY DOMBIVLI NILJE LODHA HEAVEN THANE MAHARASHTRA 421204 | THANE | MAHARASHTRA | 421204 | L5 | Not Evaluated Category: General | |
| 3 | L6₹44.8 L+₹16.9 L (60.8%)Not Evaluated J 1 PLOT 1 KALINDI KUNJ ROAD ABUL FAZAL ENCLAVE SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | L6 | Not Evaluated Category: General | |
| 4 | L7₹3.0 Cr+₹2.7 Cr (961.4%)Not Evaluated 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L7 | Not Evaluated Category: OBC | |
| 5 | L1₹27.9 LDisqualified | L1 | Disqualified Category: General |
Tender Value
₹34.9 L
EMD Value
₹69,720
Closing Date
14 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Comprehensive Annual Maintenance Contract CAMC of Water Purifiers and Reverse Osmosis RO Systems of C&W depots over Delhi Division for two years Similar Category ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2)
8133848
GEM/2025/B/6492236
Single Packet Bid
Custom Bid for Services - Comprehensive Annual Maintenance Contract CAMC of Water Purifiers and Reverse Osmosis RO Systems of C&W depots over Delhi Division for two years Similar Category ANNUAL MAINTENANCE SERVICES FOR WATER PURIFICATION AND CONDITIONING SYSTEM (Version 2)
GeM Contract
1 days
Bhushan Kumar110006Coach Care Centre Ajmeri Gate, Northern Railway
Total value wise evaluation
SERVICE
Awarded to NATIONAL ENTERPRISES
₹31.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3116786.05 | 3116786.05 |
7 documents required · 7 mandatory
₹69,720
12 Nov 2025
24 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3116786.05 | Amount:3116786.05
contract_GEMC-511687727909842.pdf
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