GEMC-511687782168592
Awarded to VISS SOLUTIONS
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 371010.86 | 371010.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified 182 27 CIVIL LINES RAEBARELI UTTAR PRADESH 229001 | RAE BARELI | UTTAR PRADESH | 229001 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹3.9 L+₹20,599.14 (5.55%)Qualified WARD NO 37 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹4.3 L+₹59,759.62 (16.1%)Qualified 91 UNCHAHAR PURE ABHIMAN SINGH UNCHAHAR VILLAGE TOWN ARKHA MUSTAKIL CITY RAEBARELI RAE BARELI UTTAR PRADESH 229404 INDIA | RAE BARELI | UTTAR PRADESH | 229404 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹5.4 L+₹1.7 L (46.7%)Qualified B24 GF MANSHA LUXURY FLOORS NEEMKA SECTOR 72 FARIDABAD HARYANA 121004 UDYAM HR 03 0013328 | FARIDABAD | HARYANA | 121004 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹6.5 L+₹2.8 L (74.4%)Qualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
3 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Unskilled Manpower For RIO Bhopal Office House Keeping Office Activities and Maintenance Similar Category Operation and Maintenance Power House/Power Plant
7509930
GEM/2025/B/5938765
Two Packet Bid
Custom Bid for Services - Unskilled Manpower For RIO Bhopal Office House Keeping Office Activities and Maintenance Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
462022, GSTIN: 23AAACN0255D4Z3 NTPC Ltd, Block-10 Press shop ANNEXE BHEL BHOPAL M.P.
Total value wise evaluation
SERVICE
Awarded to VISS SOLUTIONS
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 371010.86 | 371010.86 |
2 documents required · 2 mandatory
Exempted
12 Mar 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:371010.86 | Amount:371010.86
contract_GEMC-511687782168592.pdf
GEM_CONTRACT • 0.07 MB
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bid_7509930.pdf
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ATC_27e6105a-1be2-484c-beab1739278607487_pradeepsuman1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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