GEMC-511687781423986
Awarded to MANISH RAI
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21866053.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.2 CrQualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.2 CrQualified 00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | ₹2.2 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.2 CrQualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹2.2 Cr | L1 | Qualified MSE, Category: SC |
| 5 | L1₹2.2 CrQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹2.2 Cr | L1 | Qualified MSE, Category: SC |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
11 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Custom Bid for Line Box at CNBN for 02 years Similar Category Manpower Outsourcing Services - Man-days based
7864137
GEM/2025/B/6252397
Two Packet Bid
Custom Bid for Services - Custom Bid for Line Box at CNBN for 02 years Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
208006, Sr.CC/OP/CNB North Central Railway, Post office- Govind Nagar, District- Kanpur City
Total value wise evaluation
SERVICE
Awarded to MANISH RAI
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21866053.25 |
3 documents required · 3 mandatory
₹2.6 L
24 Sept 2025
20 May 2025
11 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:21866053.25
contract_GEMC-511687781423986.pdf
GEM_CONTRACT • 0.11 MB
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