GEMC-511687752742480
Awarded to PRITHVI RAJ SAROJ
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27022921 | 27022921 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrQualified | ₹2.7 Cr | L1 | Qualified |
| 2 | L1₹2.7 CrQualified DIPHU ROAD DIPHU ROAD DIPHU ROAD DIPHU ROAD KARBI ANGLONG ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹2.7 Cr | L1 | Qualified MSE, Category: SC |
| 3 | L2₹2.9 Cr+₹21.6 L (8.00%)Qualified WARD NO 2 SHANTIPARA LUMDING SHANTIPARA NEAR ASEB LUMDING HOJAI ASSAM 782447 | HOJAI | ASSAM | 782447 | ₹2.9 Cr+₹21.6 L (8.00%) | L2 | Qualified MSE, Category: General |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 123P 302 SECTOR 3 SALORI J P CHAURAHA ALLAHABAD UTTAR PRADESH 211004 | PRAYAGRAJ | UTTAR PRADESH | 211004 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.7 Cr
EMD Value
₹2.9 L
Closing Date
10 Jun 2025, 8:00 pmClosed
Custom Bid for Services - PROVISION OF MAN POWER FOR ASSISTANCE IN PATROLLING IN BETWEEN SECTION LCT FKG AND DSR SKHV SECTION FOR A PERIOD OF TWO YEARS UNDER THE JURISDICTION OF SR DEN IV LMG Similar Category Manpower Outsourcing Services - Man-days based
7867359
GEM/2025/B/6255367
Two Packet Bid
Custom Bid for Services - PROVISION OF MAN POWER FOR ASSISTANCE IN PATROLLING IN BETWEEN SECTION LCT FKG AND DSR SKHV SECTION FOR A PERIOD OF TWO YEARS UNDER THE JURISDICTION OF SR DEN IV LMG Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
1 days
Dutta782447Divisional Railway Manager office building, Lumding Division, Dist Hojai, P.O Lumding Pin code
Total value wise evaluation
SERVICE
Awarded to PRITHVI RAJ SAROJ
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 27022921 | 27022921 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.9 L
19 Nov 2025
20 May 2025
10 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:27022921 | Amount:27022921
contract_GEMC-511687752742480.pdf
GEM_CONTRACT • 0.10 MB
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bid_7867359.pdf
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1747750360.pdf
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1747750378.pdf
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1747750396.pdf
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1747750407.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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