GEMC-511687779071113
Awarded to DISHA AGENCY
₹5.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 56900700.42 | 56900700.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrQualified C 9 1 RAJMUDRA SOCIETY GULAB NAGAR PUNE DHANKWADI MAHARASHTRA 411043 | PUNE | MAHARASHTRA | 411043 | ₹5.7 Cr | L1 | Qualified MSE |
| 2 | L2₹6.2 Cr+₹51.5 L (9.05%)Qualified | ₹6.2 Cr+₹51.5 L (9.05%) | L2 | Qualified |
| 3 | L3₹6.2 Cr+₹55.2 L (9.70%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹6.2 Cr+₹55.2 L (9.70%) | L3 | Qualified MSE |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹5.7 Cr
EMD Value
₹3.9 L
Closing Date
30 Jan 2025, 3:00 pmClosed
Custom Bid for Services - TENDER FOR WATERING OF TRAINS GARBAGE DISPOSAL FROM TRACKS AND UPKEEP OF MADGAON RAILWAY STATION Similar Category Manpower Outsourcing Services - Minimum wage
7354502
GEM/2025/B/5800117
Two Packet Bid
Custom Bid for Services - TENDER FOR WATERING OF TRAINS GARBAGE DISPOSAL FROM TRACKS AND UPKEEP OF MADGAON RAILWAY STATION Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
403601, SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1
Total value wise evaluation
SERVICE
Awarded to DISHA AGENCY
₹5.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 56900700.42 | 56900700.42 |
7 documents required · 7 mandatory
7 yrs
₹3
₹3.9 L
28 Mar 2025
9 Jan 2025
30 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:56900700.42 | Amount:56900700.42
contract_GEMC-511687779071113.pdf
GEM_CONTRACT • 0.19 MB
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bid_7354502.pdf
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