GEMC-511687713482852
Awarded to KHAGAUL LOCO LABOURSCOPERATIVE SOCIETY LIMITED
₹6.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68730403.96 | 68730403.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹6.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹6.9 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹6.9 Cr | L1 | Qualified MSE, Category: ST |
| 3 | L1₹6.9 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹6.9 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹6.9 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹6.9 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹6.9 CrQualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | ₹6.9 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹7.0 Cr
EMD Value
₹5.0 L
Closing Date
15 May 2025, 2:00 pmClosed
Custom Bid for Services - Regular enroute Coach watering and on call OR complaint coach cleaning work at Agra Cantt Station for a period of three years Similar Category Manpower Outsourcing Services - Man-days based
7769077
GEM/2025/B/6166624
Two Packet Bid
Custom Bid for Services - Regular enroute Coach watering and on call OR complaint coach cleaning work at Agra Cantt Station for a period of three years Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
282001, Senior Section Engineer/C&W/AGC Agra Cantt Railway Station Agra
Total value wise evaluation
SERVICE
Awarded to KHAGAUL LOCO LABOURSCOPERATIVE SOCIETY LIMITED
₹6.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 68730403.96 | 68730403.96 |
3 documents required · 3 mandatory
₹5.0 L
9 Jul 2025
24 Apr 2025
15 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:68730403.96 | Amount:68730403.96
contract_GEMC-511687713482852.pdf
GEM_CONTRACT • 0.11 MB
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bid_7769077.pdf
GEM_BID
1745479859.pdf
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1745479865.pdf
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1745480606.pdf
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1745480612.pdf
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GeMTD2025_52b80b58-2c2d-4356-91531745480672108_sdmecnwagc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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