GEMC-511687722757374
Awarded to PANDEY ENTERPRISES
₹37.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 3757131.8 | 3757131.8 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹37.6 L 0 PUREBENIMADHAV KURWAR LURWAR SULTANPUR UTTAR PRADESH 228155 | SULTANPUR | UTTAR PRADESH | 228155 | ₹37.6 L |
Tender Value
₹37.6 L
EMD Value
₹75,150
Closing Date
3 Jul 2026, 1:00 pmClosed
Custom Bid for Services - Rendering of annual services of maintenance work in the section of SSE W MKP under jurisdiction of ADEN NYN for two years Similar Category Facility Management Service- Manpower based (Version 2)
9441295
GEM/2026/B/7640136
Two Packet Bid
Custom Bid for Services - Rendering of annual services of maintenance work in the section of SSE W
GeM Contract
Prayagraj, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to PANDEY ENTERPRISES
₹37.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 3757131.8 | 3757131.8 |
3 documents required · 3 mandatory
3 yrs
₹12 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Rendering of annual services of maintenance work in the section of SSE W MKP under jurisdiction of ADEN NYN for two years Similar Category Facility Management Service- Manpower based (Version 2) | Shivanshu Kumar 211008,Assistant Divisional Engineeroffice Platform No. 03,Naini North Central Railway Prayagraj | 1 | - |
SR.DFM/NCR/PRAYAGRAJ, DRM OFFICE, NAWAB YUSUF ROAD, CIVIL LINES, PRAYAGRAJ-211001, (Sr.dfm/ncr/prayagraj)
₹75,150
9 Sept 2026
11 Jun 2026
3 Jul 2026
contract_GEMC-511687722757374.pdf
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