GEMC-511687751629456
Awarded to SHRIRAM ENTERPRISES
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20823134 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.1 Cr | L1 | Qualified |
| 2 | L1₹2.1 CrQualified B 504 SUDHARAM VIHAR PACHPEDI NAKA RAIPUR PACHPEDI NAKA RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.1 CrQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | ₹2.1 CrQualified 149 1 KRISHNA ARCADE B K ROAD VILLAGE TOWN DOLMUNDAI CITY CUTTACK CUTTACK ODISHA 753001 INDIA | CUTTACK | ODISHA | 753001 | ₹2.1 Cr | - | Qualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
26 May 2025, 8:00 pmClosed
Custom Bid for Services - Deployment of 38 nos of manpower for civil Maintenance at NSL Township Studio Apartments Guest house and CSF Barracks for a period of 2 years Similar Category Manpower Outsourcing Services - Fixed Remuneration
7847065
GEM/2025/B/6237138
Two Packet Bid
Custom Bid for Services - Deployment of 38 nos of manpower for civil Maintenance at NSL Township Studio Apartments Guest house and CSF Barracks for a period of 2 years Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20823134 |
6 documents required · 6 mandatory
1 yrs
₹3
₹2.1 L
11 Jun 2025
15 May 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:20823134
contract_GEMC-511687751629456.pdf
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