GEMC-511687760765544
Awarded to SLN ENTERPRISES
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38707466.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified 1 MITTEMARI HOBLI BAGEPALLI TALUK BAGEPALLI KOLAR KARNATAKA 561207 UDYAM KR 28 0052749 | CHIKKABALLAPURA | KARNATAKA | 561207 | ₹3.9 Cr | L1 | Qualified |
| 2 | L2₹3.9 Cr+₹3.1 L (0.79%)Qualified 36 OPP RAILWAY STATION O P R COLONY VADALUR KURINJIPADI TALUK VADALUR CUDDALORE TAMIL NADU 607303 INDIA | CUDDALORE | TAMIL NADU | 607303 | ₹3.9 Cr+₹3.1 L (0.79%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.1 Cr+₹21.7 L (5.62%)Qualified D5 RRK GNANASAMBANDAR SALAI NEYVELI T S CUDDALORE DT NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹4.1 Cr+₹21.7 L (5.62%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified |
| 5 | Disqualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | - | - | Disqualified |
Tender Value
₹3.8 Cr
EMD Value
₹5.2 L
Closing Date
13 Mar 2025, 8:00 pmClosed
Custom Bid for Services - Engaging of 40 Nos workmen consisting of 13 Nos SSK and 27 Nos USK which includes operators from PAPs provided by LA Department only for the maintenance of LMV HMV including reconditioning works operation of Auto Yard pool.. Similar Category Manpower Outsourcing Services - Man-days based
7549705
GEM/2025/B/5974119
Two Packet Bid
Custom Bid for Services - Engaging of 40 Nos workmen consisting of 13 Nos SSK and 27 Nos USK which includes operators from PAPs provided by LA Department only for the maintenance of LMV HMV including reconditioning works operation of Auto Yard pool.. Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 DEVAKUMAR R607801CTO, NLCIL, NEYVELI-
Total value wise evaluation
SERVICE
Awarded to SLN ENTERPRISES
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38707466.63 |
6 documents required · 6 mandatory
₹3
₹5.2 L
5 May 2025
19 Feb 2025
13 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:38707466.63
contract_GEMC-511687760765544.pdf
GEM_CONTRACT • 0.07 MB
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1739973025.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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