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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LQualified PATWARI HALKA NO 45 OPP LASUDIYA THANA DEWAS NAKA INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L1 | Qualified |
Tender Value
₹79.3 L
EMD Value
₹1.6 L
Closing Date
27 Nov 2024, 4:00 pmClosed
Custom Bid for Services - Operation Expenditure Staff Salary for CAMC of Quick Watering System installed at ASH Railway Station for the period of 02 Two Years as per the Annexure 15 of Tender Document
Custom Bid for Services - Replacement of Essential Spare Parts on Regular Basis For Two Years at ASH Railway Station as per the Annexure 15 of Tender Document
Custom Bid for Services - Replacement of Critical Parts on Actual Need Basis For Two Years at ASH Railway Station as per the Annexure 15 of Tender Document
Custom Bid for Services - Operation Expenditure Staff Salary for CAMC of Quick Watering System installed at GKP Railway Station for the period of 02 Two Years as per the Annexure 16 of Tender Document
Custom Bid for Services - Replacement of Essential Spare Parts on Regular Basis For Two Years at GKP Railway Station as per the Annexure 16 of Tender Document
Custom Bid for Services - Replacement of Critical Parts on Actual Need Basis For Two Years at GKP Railway Station as per the Annexure 16 of Tender Document Similar Category Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products Customized AMC/CMC for Pre-owned Products
7098096
GEM/2024/B/5572129
Two Packet Bid
Custom Bid for Services - Operation Expenditure Staff Salary for CAMC of Quick Watering System inst
GeM Contract
273012, Office of the Principal Chief Materials Manager, North Eastern Railway
Total value wise evaluation
SERVICE
Awarded to DRONKAR & BROTHERS
₹80.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2208720 | 2208720 |
| Custom Bid for Services | - | monthly | 1 | 133780 | 133780 |
| Custom Bid for Services | - | monthly | 1 | 1702158 | 1702158 |
| Custom Bid for Services | - | monthly | 1 | 2208720 | 2208720 |
| Custom Bid for Services | - | monthly | 1 | 133780 | 133780 |
| Custom Bid for Services | - | monthly | 1 | 1702158 | 1702158 |
3 documents required · 3 mandatory
₹1.6 L
8 Jan 2025
6 Nov 2024
27 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2208720 | Amount:2208720
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:133780 | Amount:133780
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1702158 | Amount:1702158
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2208720 | Amount:2208720
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:133780 | Amount:133780
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1702158 | Amount:1702158
contract_GEMC-511687706710226.pdf
GEM_CONTRACT • 0.13 MB
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bid_7098096.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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