GEMC-511687707610749
Awarded to SHRIRAM ENTERPRISES
₹93.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9364907 | 9364907 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.6 LQualified 149 1 KRISHNA ARCADE B K ROAD VILLAGE TOWN DOLMUNDAI CITY CUTTACK CUTTACK ODISHA 753001 INDIA | CUTTACK | ODISHA | 753001 | ₹93.6 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹93.6 LQualified 1 3 183 40 46 PLOT NO 36 VAIKUNTHA SAI NAGAR NEW BAKARAM GANDHI NAGAR HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹93.6 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹93.6 LQualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹93.6 L | L1 | Qualified MSE, Category: General |
| 4 | L2₹1.5 Cr+₹53.9 L (57.5%)Qualified | ₹1.5 Cr+₹53.9 L (57.5%) | L2 | Qualified MSE, Category: General |
Tender Value
₹93.6 L
EMD Value
₹93,700
Closing Date
27 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of 16 Nos of Manpower Highly Skilled 12 Nos Skilled 4 Nos for Electrical Maintenance Works at NSL including Guest House and CISF Barracks for a period of 2 years Similar Category Facility Management Service - Manpower Based
7976707
GEM/2025/B/6353171
Two Packet Bid
Custom Bid for Services - Deployment of 16 Nos of Manpower Highly Skilled 12 Nos Skilled 4 Nos for Electrical Maintenance Works at NSL including Guest House and CISF Barracks for a period of 2 years Similar Category Facility Management Service - Manpower Based
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to SHRIRAM ENTERPRISES
₹93.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9364907 | 9364907 |
6 documents required · 6 mandatory
₹15 L
₹93,700
4 Aug 2025
17 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9364907 | Amount:9364907
contract_GEMC-511687707610749.pdf
GEM_CONTRACT • 0.07 MB
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