GEMC-511687733685614
Awarded to NAGINA ENTERPRISES
₹15.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1542000 | 1542000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LQualified NAGINA ENTERPRISES NEAR PRIMARY SCHOOL MARHAULI VARANASI ENCLAVE COLONY BHULLANPUR VARANASI MARHAULI VARANASI UTTAR PRADESH 221108 UDYAM UP 03 0094756 | VARANASI | UTTAR PRADESH | 221108 | ₹15.4 L | L1 | Qualified Category: General |
| 2 | L2₹16.5 L+₹1.1 L (6.94%)Not Evaluated 238 E WING KALPTARU CHS SANT ROHIDASH MARG BABU JAGJIVANRAM NAGAR MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | ₹16.5 L+₹1.1 L (6.94%) | L2 | Not Evaluated Category: General |
| 3 | L3₹37.8 L+₹22.4 L (145.2%)Not Evaluated 144 2 9 SHRI SAINATH HOUSING SOCIETY VARSA NAGAR TEKDI VIBHAG PARKSITE VIKHROLI WEST MUMBAI SUBURBAN MAHARASHTRA 400079 | MUMBAI SUBURBAN | MAHARASHTRA | 400079 | ₹37.8 L+₹22.4 L (145.2%) | L3 | Not Evaluated Category: General |
| 4 | L4₹40.4 L+₹24.9 L (161.7%)Not Evaluated MANANPUR MANANPUR LALPUR KAWAKOL NAWADA BIHAR 805106 | NAWADA | BIHAR | 805106 | ₹40.4 L+₹24.9 L (161.7%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹42.1 L+₹26.7 L (173.2%)Not Evaluated 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | ₹42.1 L+₹26.7 L (173.2%) | L5 | Not Evaluated Category: SC |
Tender Value
₹48.4 L
EMD Value
₹96,900
Closing Date
2 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Work of Metallic Chip Baling activity in Wheel shop of Matunga Workshop Similar Category Facility Management Service - Outcome Based
8563898
GEM/2025/B/6869517
Single Packet Bid
Custom Bid for Services - Work of Metallic Chip Baling activity in Wheel shop of Matunga Workshop Similar Category Facility Management Service - Outcome Based
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to NAGINA ENTERPRISES
₹15.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1542000 | 1542000 |
₹96,900
27 Dec 2025
10 Nov 2025
2 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1542000 | Amount:1542000
contract_GEMC-511687733685614.pdf
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