GEMC-511687794578177
Awarded to SINGURU NAGESWARA RAO
₹38.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3883341.95 | 3883341.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹38.8 L+₹6.3 L (19.2%)Qualified DR NO 36 92 183 1 BURMA CAMP A S SR NAGAR KANCHARAPALEM VISAKHAPATNAM ANDHRA PRADESH 530008 UDYAM AP 10 0008980 | VISAKHAPATANAM | ANDHRA PRADESH | 530008 | L2 | Qualified Category: OBC | |
| 2 | L3₹39.5 L+₹6.9 L (21.2%)Not Evaluated CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR NEAR B BHATTACHARYA CLINIC 1 103 SRI SAI PRAKASH ENCLAVE SAHDEO PATH PATEL NAGAR PATNA | L3 | Not Evaluated Category: General | |
| 3 | L4₹39.6 L+₹7.1 L (21.7%)Not Evaluated 30 4 12 KRISHNA GARDENS DABAGARDEN VISAKHAPATNAM ANDHRA PRADESH 530020 | VISAKHAPATANAM | ANDHRA PRADESH | 530020 | L4 | Not Evaluated Category: General | |
| 4 | L5₹42.7 L+₹10.1 L (31.0%)Not Evaluated 49 35 8 NGGO S COLONY MCH SCHOOL AKKAYYAPALEM VISAKHAPATNAM ANDHRA PRADESH 530016 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | L5 | Not Evaluated Category: General | |
| 5 | L1₹32.6 LDisqualified 143 D LIGHT INDUSTRIAL AREA BHILAI DURG CHHATTISGARH 490025 | DURG | CHHATTISGARH | 490025 | L1 | Disqualified Category: General |
Tender Value
₹42.7 L
EMD Value
₹85,350
Closing Date
11 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Cleaning and watering activities of coaches for Terminating Trains at Gunupur (GNPR) Station for a period of 02 years Similar Category OBHS and Related Service for Railways (New Version 2.0)
7990692
GEM/2025/B/6365775
Single Packet Bid
Custom Bid for Services - Cleaning and watering activities of coaches for Terminating Trains at Gunupur (GNPR) Station for a period of 02 years Similar Category OBHS and Related Service for Railways (New Version 2.0)
GeM Contract
530004, Office of the DRM(Mech.), DRM building, Dondaparthy, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to SINGURU NAGESWARA RAO
₹38.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3883341.95 | 3883341.95 |
1 document required · 1 mandatory
₹85,350
14 Aug 2025
20 Jun 2025
11 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3883341.95 | Amount:3883341.95
contract_GEMC-511687794578177.pdf
GEM_CONTRACT • 0.11 MB
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bid_7990692.pdf
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1750402006.pdf
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1750401566.pdf
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1750401593.pdf
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1750401621.pdf
OTHER
1750401650.pdf
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1750401770.pdf
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GNPRTD_95c2493a-2408-4782-92b51750402250518_WATMECHHQ.pdf
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GNPRTD_2300f7ce-77ce-4dc2-a4ab1750402311481_WATMECHHQ.pdf
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GNPRTD_04a47309-a177-4415-a4a81750402434630_WATMECHHQ.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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