GEMC-511687703036169
Awarded to THARU & SONS
₹5.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 50088294.95 | 50088294.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Qualified MSE, Category: ST | |
| 2 | ₹5.0 CrQualified GROUND FLOOR A 32 DWARKESH PARK VALIA ROAD ANKLESHWAR BHARUCH GUJARAT 393002 | BHARUCH | GUJARAT | 393002 | - | Qualified MSE, Category: ST | |
| 3 | L1₹5.0 CrDisqualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | L1 | Disqualified MSE, Category: General | |
| 4 | L1₹5.0 CrDisqualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L1 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | - | Disqualified MSE, Category: General |
Tender Value
₹5.5 Cr
EMD Value
₹4.2 L
Closing Date
8 Oct 2025, 1:00 pmClosed
Custom Bid for Services - General Furnishing Carpentry Plumbing and Passenger amenity attention work round the clock in coaches at Coach Care Complex DADN during primary secondary STR maintenance Sick line attention IOH SSI etc for a period of 03 yea.. Similar Category Operation And Maintenance Of Other Machines And Plants
8342097
GEM/2025/B/6675470
Two Packet Bid
Custom Bid for Services - General Furnishing Carpentry Plumbing and Passenger amenity attention work round the clock in coaches at Coach Care Complex DADN during primary secondary STR maintenance Sick line attention IOH SSI etc for a period of 03 yea.. Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
1 days
Nawaz453441Coach Care Complex, Near railway Play Ground, Dr. ambedkar Nagar(Mhow) Pin-
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹5.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 50088294.95 | 50088294.95 |
3 documents required · 3 mandatory
₹4.2 L
26 Mar 2026
12 Sept 2025
8 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:50088294.95 | Amount:50088294.95
contract_GEMC-511687703036169.pdf
GEM_CONTRACT • 0.11 MB
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