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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 2 54 AKKAMPETA AKKAMPETA AKKAMPETA NELLORE ANDHRA PRADESH 524405 | SPSR NELLORE | ANDHRA PRADESH | 524405 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.0 CrQualified H NO 9 1 62 6 PLOT NO 33 FLAT NO 203 SHYAM CHABBRA VIHAR S D ROAD SECUNDERABAD HYDERABAD TELANGANA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | Disqualified 10 144 PALAMANER ANKI CHETTY STREET OLD PET CHITTOOR ANDHRA PRADESH 517408 | CHITTOOR | ANDHRA PRADESH | 517408 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 1 ST FLOOR FLAT NO 103 CETS APARTMENT SAI NAGAR CHAITANYAPURI NEAR DILSHUKNAGAR CETS APARTMENT CHAITANYAPURI | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
29 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Maintenance
Repairs/replacement in respect of petty works in service buildings and staff Quarters in SSE (Works)/CRS/TPTY under ADEN/TPTY Jurisdiction for a period of One Year Schedule A Skilled unskilled labour
Custom Bid for Services - Maintenance
Repairs/replacement in respect of petty works in service buildings and staff Quarters in SSE (Works)/CRS/TPTY under ADEN/TPTY Jurisdiction for a period of One Year Schedule B Fixe component for ESI EPF Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage
7715319
GEM/2025/B/6118009
Two Packet Bid
Custom Bid for Services - Maintenance
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to MEGA CONSTRUCTIONS
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9099335.79 | 9099335.79 |
| Custom Bid for Services | - | monthly | 1 | 1191247.2 | 1191247.2 |
1 document required · 1 mandatory
₹2.0 L
10 Jul 2025
8 Apr 2025
29 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9099335.79 | Amount:9099335.79
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1191247.2 | Amount:1191247.2
contract_GEMC-511687718869447.pdf
GEM_CONTRACT • 0.12 MB
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bid_7715319.pdf
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gtc.pdf
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