GEMC-511687728740150
Awarded to TARUN CONSTRUCTION
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13219200 | 13219200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 142 NEAR S N INTER COLLEGE LALPURA ETAWAH UTTAR PRADESH 206001 UDYAM UP 23 0014288 | ETAWAH | UTTAR PRADESH | 206001 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 153 KE PURA DALEL ALLAHPUR JANPAD PRAYAGRAJ UTTAR PRADESH | ALLAHPUR | PRAYAGRAJ | UTTAR PRADESH | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 103 GREATER NOIDA W F NO 103 SHREE SAI RESIDENCE 2 SAI CITY SAI CITY VILLAGE TOWN SHAHBERI CITY GREATER NOIDA W | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
17 Nov 2025, 11:00 amClosed
Custom Bid for Services - Night Patrolling during Cold Weather on Track for protection including Emergency repair works and other associated works under jurisdiction of ADEN/TDL & ADEN/ALJN Similar Category Manpower Outsourcing Services - Minimum wage
8508844
GEM/2025/B/6821608
Two Packet Bid
Custom Bid for Services - Night Patrolling during Cold Weather on Track for protection including Emergency repair works and other associated works under jurisdiction of ADEN/TDL & ADEN/ALJN Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
202001, Office of ADEN/ALJN Opposite Railway Station Aligarh
Total value wise evaluation
SERVICE
Awarded to TARUN CONSTRUCTION
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13219200 | 13219200 |
5 documents required · 5 mandatory
3 yrs
₹69 L
₹2.2 L
11 Dec 2025
24 Oct 2025
17 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13219200 | Amount:13219200
contract_GEMC-511687728740150.pdf
GEM_CONTRACT • 0.11 MB
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