GEMC-511687754002446
Awarded to R S Enterprises
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32337432.15 | 32337432.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹3.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹3.2 CrQualified BLOCK 4 424 CSP EWS DLF CAPITAL GREENS MOTINAGAR WEST DELHI DELHI 110015 | WEST DELHI | DELHI | 110015 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹3.2 CrQualified E 387 SECOND FLOOR POCKET 11 DDA FLAT JASOLA JAMIA NAGAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹3.2 CrQualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹3.2 CrQualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹3.2 L
Closing Date
1 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of technical skilled Semiskilled staff for day to day maintenance work in the section of ADENPNP ADENKUN for the period of 12 months under Sr DEN1 DLI Similar Category Manpower Outsourcing Services - Man-days based
7614405
GEM/2025/B/6030777
Two Packet Bid
Custom Bid for Services - Deployment of technical skilled Semiskilled staff for day to day maintenance work in the section of ADENPNP ADENKUN for the period of 12 months under Sr DEN1 DLI Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
110055, Office of the SrDMM, Store Branch
Total value wise evaluation
SERVICE
Awarded to R S Enterprises
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32337432.15 | 32337432.15 |
4 documents required · 4 mandatory
₹3.2 L
20 Jun 2025
6 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32337432.15 | Amount:32337432.15
contract_GEMC-511687754002446.pdf
GEM_CONTRACT • 0.10 MB
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