GEMC-511687757945512
Awarded to R. N. INDUSTRIES
₹66.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 6623059.11 | 6623059.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.2 LQualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹70.2 L+₹3.9 L (5.94%)Qualified 65 20 C GANDHI GRAM KRISHNA NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹75.0 L+₹8.8 L (13.2%)Qualified 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified N 33 HOUSING BOARD COLONY DR SHAYAMA PRASAD MUKHARJEE WARD NO 43 KANCHGHAR TIRAHA JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | - | Disqualified MSE, Category: General |
Tender Value
₹70.2 L
EMD Value
₹1.4 L
Closing Date
8 Dec 2025, 7:00 pmClosed
Custom Bid for Services - 24 Hrs Provision of Loading/Unloading/Transportation of line box
lookout glass Cleaning of locomotive with consumables and RO AMC with supervisors at Banda and anywhere in Jhansi Division if required for 02 years Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage
8589650
GEM/2025/B/6892140
Two Packet Bid
Custom Bid for Services - 24 Hrs Provision of Loading/Unloading/Transportation of line box
GeM Contract
210001, Chief Crew Controller Office, Loco Lobby, Railway Station
Total value wise evaluation
SERVICE
Awarded to R. N. INDUSTRIES
₹66.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 6623059.11 | 6623059.11 |
3 documents required · 3 mandatory
₹1.4 L
21 Mar 2026
17 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:6623059.11 | Amount:6623059.11
contract_GEMC-511687757945512.pdf
GEM_CONTRACT • 0.19 MB
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