GEMC-511687727153013
Awarded to TULSI ENTERPRISES
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32676731.12 | 32676731.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 204 MAJHGAWAN SURAPUR KADIPUR SULTANPUR UTTAR PRADESH 228161 UDYAM UP 73 0017049 | SULTANPUR | UTTAR PRADESH | 228161 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.3 Cr+₹883.11 (<0.01%)Qualified A 2 CITY POINT BASEMENT 3 WAY LANE ROAD ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹3.3 Cr+₹883.11 (<0.01%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹3.3 Cr+₹883.11 (<0.01%)Qualified 0 JALANDHARI SADAR 0 JALANDHARI SADAR AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | ₹3.3 Cr+₹883.11 (<0.01%) | L2 | Qualified MSE, Category: General |
| 4 | L2₹3.3 Cr+₹883.11 (<0.01%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹3.3 Cr+₹883.11 (<0.01%) | L2 | Qualified MSE, Category: General |
| 5 | L3₹3.3 Cr+₹3.1 L (0.95%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹3.3 Cr+₹3.1 L (0.95%) | L3 | Qualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹3.2 L
Closing Date
31 Dec 2024, 6:00 pmClosed
Custom Bid for Services - Deployment of coach attendant in AC coaches of Gaya depot based trains for linen distribution duty including uniform ie 01shirt 01trousers 01Cap 01pair shoes and 01 ICard and Biometric Attendance machines for a period of 03 .. Similar Category Manpower Outsourcing Services - Minimum wage
7200404
GEM/2024/B/5663138
Two Packet Bid
Custom Bid for Services - Deployment of coach attendant in AC coaches of Gaya depot based trains for linen distribution duty including uniform ie 01shirt 01trousers 01Cap 01pair shoes and 01 ICard and Biometric Attendance machines for a period of 03 .. Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
823002, Office of the Sr CDO, Coaching maintenance Depot, New Bagheshwari Railway crossing, East Central Railway
Total value wise evaluation
SERVICE
Awarded to TULSI ENTERPRISES
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32676731.12 | 32676731.12 |
3 documents required · 3 mandatory
₹3.2 L
19 Jun 2025
10 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32676731.12 | Amount:32676731.12
contract_GEMC-511687727153013.pdf
GEM_CONTRACT • 0.13 MB
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bid_7200404.pdf
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