GEMC-511687767477569
Awarded to THE U.P.HANDLOOM TRIPAL CARPET HOUSE
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36648167.91 | 36648167.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrDisqualified SHOP NO 1 LAXMI PALACE ATTA MARKET SECTOR 27 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | ₹3.7 Cr | L1 | Disqualified MSE, Category: General |
| 2 | Disqualified NEAR YOGANANDA COLLEGE OF ENGINEERING RRPERFECT SECUTIRY SERVICES INDIA PRIVATE LIMITED PATOLI BRAHMANA PATOLI BRAHMANA | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 402 3RD FLOOR ANSAL PALAM CORPORATE PLAZA PALAM VIHAR GURUGRAM GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹3.2 L
Closing Date
26 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Repair of Passenger Amenities of DEMU & MEMU Coaches at DEMU Car Shed Budgam Similar Category Repair and Overhauling Service
8679133
GEM/2025/B/6970818
Two Packet Bid
Custom Bid for Services - Repair of Passenger Amenities of DEMU & MEMU Coaches at DEMU Car Shed Budgam Similar Category Repair and Overhauling Service
GeM Contract
1 days
Singh191111SR DIV MECH ENGINEER DMU CARSHED BDGM JAMMU AND KASHMIR-
Total value wise evaluation
SERVICE
Awarded to THE U.P.HANDLOOM TRIPAL CARPET HOUSE
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36648167.91 | 36648167.91 |
3 documents required · 3 mandatory
₹1.7 Cr
₹3.2 L
3 Apr 2026
5 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:36648167.91 | Amount:36648167.91
contract_GEMC-511687767477569.pdf
GEM_CONTRACT • 0.11 MB
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1764931916.pdf
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1764932380.pdf
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BDGMPA_3ff3ea55-d4a7-48fb-8c571764932169252_SRDMEBDGM.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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