GEMC-511687794119275
Awarded to SHRI SAI WORKS
₹24.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2429664 | 2429664 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹24.3 L+₹4.0 L (19.9%)Qualified MATRUCHAYA BUILDING MHATRE COMPOUND KALYAN SHILL ROAD NEAR LALIT KATA DOMBIVLI EAST KALYAN SHIL ROAD DOMBIVLI EAST | L3 | Qualified Category: General | |
| 2 | L1₹20.3 LDisqualified 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L1 | Disqualified Category: SC | |
| 3 | L2₹21.0 L+₹73,338 (3.62%)Disqualified GROUND FLOOR PLOT NO 152 KH NO 61 KRISHNA VIHAR A BLOCK NAJAFGARH NEW DELHI 110043 | WEST | DELHI | 110043 | L2 | Disqualified Category: General | |
| 4 | L4₹24.5 L+₹4.2 L (20.7%)Disqualified 705 MUMBAI NAVJIVAN SOCIETY LAMINGTON ROAD BUILDING NO 3 VILLAGE TOWN MUMBAI CENTRAL CITY MUMBAI MUMBAI MAHARASHTRA 400008 INDIA | MUMBAI | MAHARASHTRA | 400008 | L4 | Disqualified Category: General |
Tender Value
₹24.7 L
EMD Value
₹49,400
Closing Date
20 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for VVVF drive of Alternator and RRU ERRU testing beds Qty 03 Nos in ER Shop at MTN WS Similar Category Customized AMC/CMC for Pre-owned Products Operation And Maintenance Of Lifts (Elevators) Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
7441554
GEM/2025/B/5877912
Single Packet Bid
Custom Bid for Services - Annual Maintenance Contract for VVVF drive of Alternator and RRU ERRU testing beds Qty 03 Nos in ER Shop at MTN WS Similar Category Customized AMC/CMC for Pre-owned Products Operation And Maintenance Of Lifts (Elevators) Repair
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to SHRI SAI WORKS
₹24.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2429664 | 2429664 |
3 documents required · 3 mandatory
₹49,400
6 Jun 2025
28 Jan 2025
20 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2429664 | Amount:2429664
contract_GEMC-511687794119275.pdf
GEM_CONTRACT • 0.12 MB
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SLA_15941ec9-c5b4-46e2-9d651738057269181_dyceegmtn.cr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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