GEMC-511687766705474
Awarded to MSSBS ENTERPRISES PRIVATE LIMITED
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45113352.49 | 45113352.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹4.5 Cr Quoted ₹4.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 229 HSR LAYOUT NO 229 AGARA BANGALORE HSR EXTENSION BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR HOUSE NO 74 CHHAWLA 2ND STREET CHHAWLA SOUTH WEST DELHI DELHI 110071 | SOUTH WEST DELHI | DELHI | 110071 | - | - | Disqualified |
| 5 | Disqualified 602 LODHA SUPREMOUS ITHINK TECHNO CAMPUS NEAR RAILWAY STATION KANJURMARG EAST MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.2 Cr
EMD Value
₹3.6 L
Closing Date
12 Aug 2025, 3:00 pmClosed
Custom Bid for Services - General furnishing of coaches and amenity attention work including carpentry
painting
welding
trimming
plumbing/pipe fitting during maintenance of LHB and ICF coaches at MBDP C&W depot for three years Similar Category Manpower Outsourcing Services - Minimum wage
8122430
GEM/2025/B/6481971
Two Packet Bid
Custom Bid for Services - General furnishing of coaches and amenity attention work including carpentry
GeM Contract
1 days
Ranjan Singh226004Coaching Depot Office, Northern Railway, Charbagh
Total value wise evaluation
SERVICE
Awarded to MSSBS ENTERPRISES PRIVATE LIMITED
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 45113352.49 | 45113352.49 |
3 documents required · 3 mandatory
3 yrs
₹2.1 Cr
₹3.6 L
17 Oct 2025
22 Jul 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:45113352.49 | Amount:45113352.49
contract_GEMC-511687766705474.pdf
GEM_CONTRACT • 0.12 MB
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bid_8122430.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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