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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.5 LQualified PLOT NO 79 D KURLA KAMGAR CHS LTD S G BARVE MARG KAMGAR NAGAR ROAD KURLA EAST MUMBAI 400024 KURLA MUMBAI MAHARASHTRA 400024 | MUMBAI SUBURBAN | MAHARASHTRA | 400024 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 429 339 1 NANDINI NIWAS WARD NO 19 NEAR GURUDWARA KHARIDA WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified |
Tender Value
₹87.3 L
EMD Value
₹1.7 L
Closing Date
12 Jun 2025, 11:00 amClosed
Custom Bid for Services - SAFETY CAUTION ORDERS- for Running of Trains on Mumbai Division - Hiring of heavy duty digital copier machine for xeroxing of daily caution orders with men machine and material- A-3 Size F&B Monthly - 105600 Nos 15% buffer s..
Custom Bid for Services - SAFETY CAUTION ORDERS- for Running of Trains on Mumbai Division - Hiring of heavy duty digital copier machine for xeroxing of daily caution orders with men machine and material- A-4 Size F&B Monthly - 39600 Nos 15% buffer st..
Custom Bid for Services - Hiring of heavy duty digital copier machine for xeroxing of daily caution orders with men
machine material (A4 size F&B) ICMS (M-exp
Passenger trains at CSMT DR LTT IGP LNL PNVL 62124 Nos monhly 15% buffer stock 1714622 no.. Similar Category Paper-based Printing Services Paper-based Printing Services Paper-based Printing Services
7825895
GEM/2025/B/6218051
Two Packet Bid
Custom Bid for Services - SAFETY CAUTION ORDERS- for Running of Trains on Mumbai Division - Hiring of heavy duty digital copier machine for xeroxing of daily caution orders with men machine and material- A-3 Size F&B Monthly - 105600 Nos 15% buffer s..
GeM Contract
400001, OFFICE OF SR DOM, PLATFORM NO 7 (KALYAN END) ABOVE CONTROL OFFICE, 3RD FLOOR, CSMT, MUMBAI 400001
Total value wise evaluation
SERVICE
Awarded to ESSJAY INFOSYSTEM PRIVATE LIMITED
₹98.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6706402.56 | 6706402.56 |
| Custom Bid for Services | - | monthly | 1 | 1225208.16 | 1225208.16 |
| Custom Bid for Services | - | monthly | 1 | 1922091.71 | 1922091.71 |
3 documents required · 3 mandatory
1 yrs
₹3
₹1.7 L
4 Jul 2025
13 May 2025
12 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6706402.56 | Amount:6706402.56
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1225208.16 | Amount:1225208.16
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1922091.71 | Amount:1922091.71
contract_GEMC-511687767664757.pdf
GEM_CONTRACT • 0.11 MB
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bid_7825895.pdf
GEM_BID
1746795539.pdf
OTHER
1746795548.pdf
OTHER
1746795553.pdf
OTHER
1746795558.pdf
OTHER
1746795751.pdf
OTHER
1747113237.pdf
OTHER
CAUTION_6fea61b5-67f2-4f35-9e3c1747113640648_srdomg.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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