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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified PLOT NO D 16 MIDC JEJURI TALUKA PURANDAR JEJURI PUNE MAHARASHTRA 412303 | PUNE | MAHARASHTRA | 412303 | ₹1.5 Cr Quoted ₹1.6 Cr | L1 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Item Code 1016272 PR MAINTENANCE OF DCU BRIDGE CRANE as per tender document and as per BOQ Bidder has to quote lumsum amount for 180 mandays including GST
Custom Bid for Services - Item Code 1016273 BREAKDOWN MAINT DCU BRIDGECRANE INDIAN as per tender document and as per BOQ Bidder has to quote lumsum amount for 20 mandays including GST
Custom Bid for Services - Item Code 1016274 BREAKDOWN MAINT DCU BRIDGECRANE FOREIGN as per tender document and as per BOQ Bidder has to quote lumsum amount for 04 mandays including GST
Custom Bid for Services - Item Code 1032209 BRIDGE CRANE RAIL SURVEY OF DCU as per tender document and as per BOQ Bidder has to quote lumsum amount for 02 each including GST Similar Category Support Services Support Services Support Services Support Services
8198566
GEM/2025/B/6549589
Two Packet Bid
Custom Bid for Services - Item Code 1016272 PR MAINTENANCE OF DCU BRIDGE CRANE as per tender document and as per BOQ Bidder has to quote lumsum amount for 180 mandays including GST
GeM Contract
575030, Kuthethoor via Katipalla, Mangalore
Total value wise evaluation
SERVICE
Awarded to KONECRANES AND DEMAG PRIVATE LIMITED
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9632340 | 9632340 |
| Custom Bid for Services | - | monthly | 1 | 1711826 | 1711826 |
| Custom Bid for Services | - | monthly | 1 | 2546297 | 2546297 |
| Custom Bid for Services | - | monthly | 1 | 1009655 | 1009655 |
4 documents required · 4 mandatory
Exempted
29 Sept 2025
8 Aug 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9632340 | Amount:9632340
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1711826 | Amount:1711826
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2546297 | Amount:2546297
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1009655 | Amount:1009655
contract_GEMC-511687794233707.pdf
GEM_CONTRACT • 0.08 MB
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bid_8198566.pdf
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1754627917.pdf
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1754627921.pdf
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1754627937.pdf
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1754627939.pdf
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1754627948.pdf
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1754627958.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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