GEMC-511687727159867
Awarded to P K ROY & CO
₹43.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4381781.4 | 4381781.4 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L3₹43.8 L+₹5.8 L (15.2%)Qualified Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec A 9 117 KALYANI PO KALYANI KALYANI NADIA WEST BENGAL 741235 | NADIA | WEST BENGAL | 741235 | Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | L3 | Qualified Category: General | |
| 2 | L5₹82 L+₹44.0 L (115.7%)Qualified Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec P36 INDIA EXCHANGE PLACE KOLKATA DALHOUSIE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | L5 | Qualified Category: General | |
| 3 | L1₹38.0 LDisqualified Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec GROUND FLOOR WARD NO 7 157 A RAMPROSAD SARANI RAMPROSAD SARANI HALISAHAR NORTH 24 PARGANAS WEST BENGAL 743134 UDYAM WB 14 0037880 | 24 PARAGANAS NORTH | WEST BENGAL | 743134 | Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | L1 | Disqualified Category: General | |
| 4 | L2₹39.2 L+₹1.2 L (3.05%)Disqualified Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | L2 | Disqualified Category: OBC | |
| 5 | L4₹46.4 L+₹8.3 L (22.0%)Disqualified Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec 41A PAPARI NAGAR PINAHAT AGRA AGRA UTTAR PRADESH 283123 | AGRA | UTTAR PRADESH | 283123 | Item Categories: Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rec | L4 | Disqualified Category: General |
Tender Value
₹46.4 L
EMD Value
₹92,740
Closing Date
21 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rectification of Electrical power supply including various Electrical assets of Foreman Colony Rly qtrs Hospital Health unit Rly Schools STC Gov building.. Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Services of Power Generator(DG-Set)
8008832
GEM/2025/B/6381625
Single Packet Bid
Custom Bid for Services - Outcome Activity based outsourcing of Operation Maintenance breakdown rectification of Electrical power supply including various Electrical assets of Foreman Colony Rly qtrs Hospital Health unit Rly Schools STC Gov building.. Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Substation Operation and Maintenance Of Electrical Systems/Electrical Installations Operation and Maintenance Services of Power Generator(DG-Set)
GeM Contract
743145, KANCHRAPARA WORKSHOP, EASTERN RAILWAY, PO. KANCHRAPARA, DIST. 24 PGS NORTH
Total value wise evaluation
SERVICE
Awarded to P K ROY & CO
₹43.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4381781.4 | 4381781.4 |
6 documents required · 6 mandatory
3 yrs
₹23 L
₹92,740
30 Aug 2025
27 Jun 2025
21 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4381781.4 | Amount:4381781.4
contract_GEMC-511687727159867.pdf
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