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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LQualified 107 A ALI NAGAR DURGA BADI GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Qualified | |
| 2 | Disqualified D 6 3 OKHLA PHASE 1 OKHLA DELHI NEW DELHI DELHI 110020 | SOUTH EAST DELHI | DELHI | 110020 | - | Disqualified MSE, Category: General |
Tender Value
₹55.7 L
EMD Value
₹1.1 L
Closing Date
26 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Annual Maintenance of 754 nos GPS based Fog Safe Devices of MB division for a period of 01 year
Custom Bid for Services - Replacement of Batteries Pack for Fog Safe Devices FSD make A Paul or similar approved as per RDSO specification no RDSOSPN2012010
Custom Bid for Services - Replacement of GPS Antenna for Fog Safe Devices FSD make A Paul or similar approved as per RDSO specification no RDSOSPN2012010
Custom Bid for Services - Replacement of Battery Charger for Fog Safe Devices suitable for Fog safe device approved as per RDSO specification no RDSOSPN2012010 Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7452202
GEM/2025/B/5887571
Two Packet Bid
Custom Bid for Services - Annual Maintenance of 754 nos GPS based Fog Safe Devices of MB division for a period of 01 year
GeM Contract
244001, CLI LOCO INCHARGE LOCO SHED MORADABAD
Total value wise evaluation
SERVICE
Awarded to Duroline Express
₹51.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3784326 | 3784326 |
| Custom Bid for Services | - | monthly | 1 | 527600 | 527600 |
| Custom Bid for Services | - | monthly | 1 | 491400 | 491400 |
| Custom Bid for Services | - | monthly | 1 | 323550 | 323550 |
5 documents required · 5 mandatory
₹1.1 L
22 Apr 2025
4 Feb 2025
26 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3784326 | Amount:3784326
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:527600 | Amount:527600
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:491400 | Amount:491400
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:323550 | Amount:323550
contract_GEMC-511687705609472.pdf
GEM_CONTRACT • 0.14 MB
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bid_7452202.pdf
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ATCFSD24_688f03ef-929b-4548-98c01738658678169_DINESH.SHARMA22@GOV.IN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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