GEMC-511687789545895
Awarded to GMR CONSTRUCTIONS
₹56.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5672492 | 5672492 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ASHA DEVI CONTRACTORTied L1 · not selected L1₹56.7 LQualified | L1 | Qualified MSE, Category: General | |
| 2 | bushan kumarTied L1 · not selected L1₹56.7 LQualified AKHNOOR GURAH BRAHMANA GURAH BRAHMANA JAMMU JAMMU KASHMIR 181201 | JAMMU | JAMMU AND KASHMIR | 181201 | L1 | Qualified MSE, Category: General | |
| 3 | DECENT HOSPITALITY PRIVATE LIMITEDTied L1 · not selected L1₹56.7 LQualified MANDI HIMACHAL PRADESH 175023 INDIA UDYAM HP 08 0013802 | MANDI | HIMACHAL PRADESH | 175023 | L1 | Qualified MSE | |
| 4 | GLOBAL SECURITY AND PLACE MENT SERVICETied L1 · not selected L1₹56.7 LQualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L1 | Qualified MSE | |
| 5 | L1₹56.7 LQualified KANS BRAHAMANA GMR CONSTRUCTIONS PANCHYAT LOWER TALWARA REASI REASI JAMMU KASHMIR 182311 | REASI | JAMMU AND KASHMIR | 182311 | L1 | Qualified MSE, Category: General |
Tender Value
₹60.3 L
EMD Value
₹1.2 L
Closing Date
15 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Upkeeping cleaning of the Rock fill Dam Downstream area of concrete Dam and RM of Dam Top canteen at Dhyangarh for two year Similar Category Manpower Outsourcing Services - Minimum wage
7256180
GEM/2024/B/5713165
Two Packet Bid
Custom Bid for Services - Upkeeping cleaning of the Rock fill Dam Downstream area of concrete Dam and RM of Dam Top canteen at Dhyangarh for two year Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
182312, Salal Power Station, NHPC Colony, Jyotipuram, Distt- Reasi.
Total value wise evaluation
SERVICE
Awarded to GMR CONSTRUCTIONS
₹56.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5672492 | 5672492 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.2 L
27 May 2025
24 Dec 2024
15 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5672492 | Amount:5672492
contract_GEMC-511687789545895.pdf
GEM_CONTRACT • 0.07 MB
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bid_7256180.pdf
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1734345250.pdf
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1734347332.pdf
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1735034528.pdf
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1735035052.pdf
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IntegPact_e54c3aa2-b563-4f53-86fc1734347599659_gsm-pnc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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