GEMC-511687739252256
Awarded to MANISH RAI
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29333194.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified PLOT 11 PLOT 11 TELEPHONE EXCHANGE ROAD RAJKISHORE NAGAR BILASPUR C G RAJKISHORE NAGAR BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | ₹2.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.9 CrQualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹3.5 Cr+₹57.2 L (19.5%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹3.5 Cr+₹57.2 L (19.5%) | L2 | Qualified MSE, Category: General |
| 4 | ₹2.8 CrQualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹2.8 Cr | - | Qualified MSE, Category: General |
| 5 | Disqualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
29 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Work of data entry and documentation in various sections of LTT Coaching Depot of Mumbai Division Similar Category Massive Data Processing Service Managed Database as a Service (Basic)
7717913
GEM/2025/B/6120309
Two Packet Bid
Custom Bid for Services - Work of data entry and documentation in various sections of LTT Coaching Depot of Mumbai Division Similar Category Massive Data Processing Service Managed Database as a Service (Basic)
GeM Contract
1 days
400020OFFICE OF SR CDO (LTT), COACHING DEPOT
Total value wise evaluation
SERVICE
Awarded to MANISH RAI
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29333194.51 |
4 documents required · 4 mandatory
3 yrs
₹3
₹2.9 L
1 Aug 2025
7 Apr 2025
29 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:29333194.51
contract_GEMC-511687739252256.pdf
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