GEMC-511687793052117
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹19.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1960629.760 | 1960629.76 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹19.6 L 21 NEAR PILI KOTHI DIBIYAPUR INDRA NAGAR AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | ₹19.6 L |
| 2 | ₹55.7 L M S SHEETAL PRASAD CONTRACTOR PALIKA BAZAR N F L | ₹55.7 L |
| 3 | ₹88.2 L A 9 AGNIPATH COLONY SAPRU ROAD CIVIL LINES ALLAHABAD UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹88.2 L |
| 4 | 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - |
| 5 | 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | - |
Tender Value
₹55.7 L
EMD Value
Exempted
Closing Date
30 May 2025, 2:00 pmClosed
Custom Bid for Services - HIRING OF SUPPORT SERVICES FOR TELECOM SCADA WORKS FOR UP AND BIHAR REGION
Custom Bid for Services - HIRING OF SUPPORT SERVICES FOR TELECOM SCADA WORKS FOR JHARKHAND AND WEST BENGAL REGION
Custom Bid for Services - HIRING OF SUPPORT SERVICES FOR TELECOM SCADA WORKS FOR ASSAM REGION Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage
7821629
GEM/2025/B/6214206
Two Packet Bid
Custom Bid for Services - HIRING OF SUPPORT SERVICES FOR TELECOM SCADA WORKS FOR UP AND BIHAR REGION
GeM Contract
834002, 5TH FLOOR EAST BLOCK MECON BUILDING DORANDA RANCHI 834002
Item wise evaluation
SERVICE
Awarded to SINGH AND SONS INFOTECH PRIVATE LIMITED
₹19.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1960629.760 | 1960629.76 |
Awarded to INTEGRATED TELENET SERVICES & CONTRACTS
₹88.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8822833.920 | 8822833.92 |
Awarded to M/S SHEETAL PRASAD CONTRACTOR
₹55.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5572386.240 | 5572386.24 |
5 documents required · 5 mandatory
Exempted
14 Jul 2025
9 May 2025
30 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5572386.240 | Amount:5572386.24
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8822833.920 | Amount:8822833.92
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1960629.760 | Amount:1960629.76
contract_GEMC-511687722290594.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687793052117.pdf
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contract_GEMC-511687720915450.pdf
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