GEMC-511687759627164
Awarded to SUNSHINE ENGINEERS AND CONSULTANTS
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 19983016.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 457 4TH FLOOR DENA BANK BUILDING BHOLA SHIVA MARKET PITAMPURA NORTH WEST DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹2.0 Cr | L1 | Qualified MSE |
| 2 | L2₹2.2 Cr+₹24.0 L (12.0%)Qualified 602 ATMARAM TOWER AGIARY LANE JAMBHLI NAKA THANE MAHARASHTRA 400601 | THANE | MAHARASHTRA | 400601 | ₹2.2 Cr+₹24.0 L (12.0%) | L2 | Qualified MSE |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
2 Dec 2024, 2:00 pmClosed
Custom Bid for Services - Maintenance and equipment cleaning work of upper and under frame electrical equipment of Non AC TL coaches over PRYJ division Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7119599
GEM/2024/B/5591293
Two Packet Bid
Custom Bid for Services - Maintenance and equipment cleaning work of upper and under frame electric
GeM Contract
211001, Office of SSE/ACC/PRYJ Near CDO Office, Smith Road, Civil Lines
Total value wise evaluation
SERVICE
Awarded to SUNSHINE ENGINEERS AND CONSULTANTS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 19983016.26 |
3 documents required · 3 mandatory
₹3.5 L
4 Apr 2025
9 Nov 2024
2 Dec 2024
Custom Bid for Services | Billing:quarterly | Amount:19983016.26
contract_GEMC-511687759627164.pdf
GEM_CONTRACT • 0.11 MB
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bid_7119599.pdf
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1731140897.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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