Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.6 LQualified 138 W NO 8A GURU TEG BAHADUR NAGAR DHURI DISTRICT SANGRUR | DHURI | SANGRUR | PUNJAB | ₹94.6 L Quoted ₹96.0 L | L1 | Qualified |
| 2 | Disqualified GF 3511 DARIBA PAN PAHARGANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified II KHARIA KHARIA HISAR HARYANA 125001 | HISAR | HARYANA | 125001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 429 339 1 NANDINI NIWAS WARD NO 19 NEAR GURUDWARA KHARIDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹87.5 L
EMD Value
₹1.8 L
Closing Date
14 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Transportation and Loading/unloading of Loco Pilot Tool Boxes at AMBALA CANTT (UMB) ( including GST and conservancy Cess) for the period of three years
Custom Bid for Services - Transportation and Loading/unloading of Loco Pilot and Train Manager (Guard) Tool Boxes at CHANDIGARH (CDG) (including GST and conservancy cess) for the period of three years Similar Category Goods Transport Service – Per Trip based Service Goods Transport Service – Per Trip based Service
8126716
GEM/2025/B/6485855
Two Packet Bid
Custom Bid for Services - Transportation and Loading/unloading of Loco Pilot Tool Boxes at AMBALA CANTT (UMB) ( including GST and conservancy Cess) for the period of three years
GeM Contract
133001, Office of the Sr. Divisional Materials Manager, Northern Railway, Office of DRM, Rail Vihar, Ambala Cantt. Haryana-133001
Total value wise evaluation
SERVICE
Awarded to HARBHAJAN SINGH & CO.
₹94.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6970560 | 6970560 |
| Custom Bid for Services | - | monthly | 1 | 2485728 | 2485728 |
3 documents required · 3 mandatory
1 yrs
₹44 L
₹1.8 L
6 Oct 2025
24 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6970560 | Amount:6970560
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2485728 | Amount:2485728
contract_GEMC-511687760562402.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8126716.pdf
GEM_BID
1753256336.pdf
OTHER
1753256353.pdf
OTHER
1753256396.pdf
OTHER
1753256407.pdf
OTHER
1753256419.pdf
OTHER
1753256430.pdf
OTHER
1753256437.pdf
OTHER
1753256466.pdf
OTHER
1753256521.pdf
OTHER
1753257291.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .