GEMC-511687788796839
Awarded to ABHAY TECHNO SERVICES PRIVATE LIMITED
₹8.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 80771740.02 | 80771740.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrQualified 12TH FLOOR NO 1214 TOWER A SPAZE I TECH PARK SOHNA ROAD SECTOR 49 GURUGRAM GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | ₹8.1 Cr | L1 | Qualified MSE |
| 2 | L2₹8.9 Cr+₹86.7 L (10.7%)Qualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹8.9 Cr+₹86.7 L (10.7%) | L2 | Qualified MSE |
| 3 | ₹7.7 CrQualified PRDA PLOT NO 10 HIMALAYA MARKET COMPLEX BORING ROAD S K PURI PATLIPUTRA BORING ROAD PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹7.7 Cr | - | Qualified MSE |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
Tender Value
₹8.3 Cr
EMD Value
₹5.7 L
Closing Date
20 Nov 2024, 6:00 pmClosed
Custom Bid for Services - Contract for manning round the clock 24 enquiry counters at 18 stations ie VGLJ GWL BNDA MRA DBA DAA BIX OR LAR PHN KURJ CKTD MBA ORC HPP TKMG MCSC GTM over Jhansi Division for 1095 days 03 years on manpower basis Similar Category Manpower Outsourcing Services - Minimum wage
7077787
GEM/2024/B/5554098
Two Packet Bid
Custom Bid for Services - Contract for manning round the clock 24 enquiry counters at 18 stations i
GeM Contract
284001, Office of Sr.DCM/JHS DRM office campus North Central Railway Jhansi
Total value wise evaluation
SERVICE
Awarded to ABHAY TECHNO SERVICES PRIVATE LIMITED
₹8.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 80771740.02 | 80771740.02 |
2 documents required · 2 mandatory
₹5.7 L
15 Jan 2025
28 Oct 2024
20 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:80771740.02 | Amount:80771740.02
contract_GEMC-511687788796839.pdf
GEM_CONTRACT • 0.11 MB
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bid_7077787.pdf
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