GEMC-511687737831584
Awarded to SREE SAI RAM ELECTRICAL ENGINEERING WORKS
₹22.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2278800 | 2278800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹22.8 L+₹1,488 (0.07%)Qualified 7 191 5 EDGHA SHOPPING COMPLEX KOTHAPETA DHONE POST DHONE KURNOOL ANDHRA PRADESH 518222 | NANDYAL | ANDHRA PRADESH | 518222 | L2 | Qualified Category: General | |
| 2 | L3₹23.7 L+₹96,000 (4.22%)Not Evaluated 6 1449 1 BHAGYA NAGAR GUNTAKAL GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | L3 | Not Evaluated Category: General | |
| 3 | L4₹28.4 L+₹5.7 L (24.8%)Not Evaluated 20 638 HANUMESH NAGAR ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801 | L4 | Not Evaluated Category: OBC | |
| 4 | L1₹22.8 LDisqualified PLOT NO 28 ROAD NO 3 PANCHAVATI COLONY MEDIPALLY GHATKESAR MANDAL K V RANGA REDDY TELANGANA 500098 | MEDCHAL MALKAJGIRI | TELANGANA | 500098 | L1 | Disqualified Category: ST |
Tender Value
₹22.4 L
EMD Value
₹44,865
Closing Date
27 Feb 2025, 10:00 amClosed
Custom Bid for Services - Guntakal DivisionDENNorth jurisdiction Proposed Hiring of vehicletrucks Four and half MT capacity for track maintenance works under SSEPwayAD for a period of 2 years Similar Category Goods Transportation service - Monthly Based Service
7476368
GEM/2025/B/5908996
Single Packet Bid
Custom Bid for Services - Guntakal DivisionDENNorth jurisdiction Proposed Hiring of vehicletrucks F
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to SREE SAI RAM ELECTRICAL ENGINEERING WORKS
₹22.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2278800 | 2278800 |
4 documents required · 4 mandatory
₹44,865
21 Apr 2025
5 Feb 2025
27 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2278800 | Amount:2278800
contract_GEMC-511687737831584.pdf
GEM_CONTRACT • 0.10 MB
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bid_7476368.pdf
GEM_BID
1738669483.pdf
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1738669531.pdf
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1738669553.pdf
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1738669572.pdf
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1738669587.pdf
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Conditions_360e7baf-36e2-406a-9a851738673637033_dennorthgtl.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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