GEMC-511687724184189
Awarded to SSB ENTERPRISES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29024741.78 | 29024741.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified D 317 POCKET 11 DDA FLATS JASOLA SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.9 CrQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.9 CrQualified 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.9 CrQualified | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.9 CrQualified E 387 SECOND FLOOR POCKET 11 DDA FLAT JASOLA JAMIA NAGAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
1 Apr 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing of maintenance activities to provide Habitable conditions at Punjabi Bagh Railway colony for 30 months in the section of SSEWPB under ADENEII for 30 Months Similar Category Manpower Outsourcing Services - Minimum wage
7621188
GEM/2025/B/6036740
Two Packet Bid
Custom Bid for Services - Outsourcing of maintenance activities to provide Habitable conditions at Punjabi Bagh Railway colony for 30 months in the section of SSEWPB under ADENEII for 30 Months Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
110021, SSE W SM MARG NDLS
Total value wise evaluation
SERVICE
Awarded to SSB ENTERPRISES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29024741.78 | 29024741.78 |
₹3.1 L
24 Oct 2025
7 Mar 2025
1 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29024741.78 | Amount:29024741.78
contract_GEMC-511687724184189.pdf
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bid_7621188.pdf
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