GEMC-511687794366785
Awarded to DEEV GEN SET SALES AND SERVICES
₹85.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8578780.98 | 8578780.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.8 LQualified 359 IIIRD FLOOR DENA BANK BUILDING BHOLA SHIVA MARKET PITAMPURA CORP ADDRESS 359 3RD FLOOR DENA BANK BUILDING SHIVA BHOLA MARKET PITAMPURA PITAMPURA | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified 18 03 COO INDIA OFFICE OPP SAINI DHARMSHALA AJRONDA MARKET FARIDABAD HARYANA 121007 | FARIDABAD | HARYANA | 121007 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GALA NO O 196 K GIRGAUM GAIWADI GIRGAUM MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | - | Disqualified MSE, Category: General |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
10 Dec 2025, 7:00 pmClosed
Custom Bid for Services - Outsourcing of manpower for undertaking various maintenance activities of MEMU rakes/electrical equipment/items of TL-AC coache over Prayagraj Division during Magh Mela-2026 Similar Category Manpower Outsourcing Services - Minimum wage
8602327
GEM/2025/B/6903099
Two Packet Bid
Custom Bid for Services - Outsourcing of manpower for undertaking various maintenance activities of
GeM Contract
211001, Office of SSE/ACC/PRYJ Near CDO Office, Smith Road, Civil Lines
Total value wise evaluation
SERVICE
Awarded to DEEV GEN SET SALES AND SERVICES
₹85.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8578780.98 | 8578780.98 |
5 documents required · 5 mandatory
₹1.7 L
22 Dec 2025
19 Nov 2025
10 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8578780.98 | Amount:8578780.98
contract_GEMC-511687794366785.pdf
GEM_CONTRACT • 0.11 MB
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bid_8602327.pdf
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1763545289.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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