GEMC-511687720178693
Awarded to PRABHAKAR ENTERPRISE
₹13.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 137508193.5 | 137508193.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 CrQualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.9 Cr+₹15.7 L (1.06%)Qualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.7 Cr+₹4.9 Cr (33.0%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified MSE, Category: General |
Tender Value
₹15.7 Cr
EMD Value
₹9.4 L
Closing Date
21 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Mechanized Cleaninig of Coaches under Clean Trains Station (CTS) Scheme at PPTA and PNBE stations for 04 years Similar Category OBHS and Related Service for Railways (New Version 2.0)
8162912
GEM/2025/B/6517804
Two Packet Bid
Custom Bid for Services - Mechanized Cleaninig of Coaches under Clean Trains Station (CTS) Scheme at PPTA and PNBE stations for 04 years Similar Category OBHS and Related Service for Railways (New Version 2.0)
GeM Contract
801105, DRM office, Khagaul, Danapur-801105
Total value wise evaluation
SERVICE
Awarded to PRABHAKAR ENTERPRISE
₹13.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 137508193.5 | 137508193.5 |
3 documents required · 3 mandatory
3 yrs
₹7.9 Cr
₹9.4 L
15 Jan 2026
31 Jul 2025
21 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:137508193.5 | Amount:137508193.5
contract_GEMC-511687720178693.pdf
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