GEMC-511687749851815
Awarded to SABU JOHN A
₹5.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51947759.5 | 51947759.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrQualified 167 25 KARINGACHIRA P O VYTILA COCHIN 682019 KERALA | ERNAKULAM | KERALA | 682019 | ₹5.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.6 Cr+₹1.4 Cr (26.4%)Qualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹6.6 Cr+₹1.4 Cr (26.4%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 9 339 2 TEACHERS COLONY VENKATAGIRI NELLORE ANDHRA PRADESH 524132 UDYAM AP 01 0005089 | TIRUPATI | ANDHRA PRADESH | 524132 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | - | - | Disqualified |
| 5 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | - | Disqualified MSE, Category: General |
Tender Value
₹4.8 Cr
EMD Value
₹3.9 L
Closing Date
16 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Contract for movement of parcels alongwith loading unloading labelling and marking activities at Secunderabad and Charlapalli (SC CHZ) stations for a period of TWO years in OUTCOME BASIS Similar Category Facility Management Service - Outcome Based
7680416
GEM/2025/B/6087118
Two Packet Bid
Custom Bid for Services - Contract for movement of parcels alongwith loading unloading labelling and marking activities at Secunderabad and Charlapalli (SC CHZ) stations for a period of TWO years in OUTCOME BASIS Similar Category Facility Management Service - Outcome Based
GeM Contract
500025, Sr.DCM/SC, Offce of DRM, Sanchalan Bhavan, Secunderabad
Total value wise evaluation
SERVICE
Awarded to SABU JOHN A
₹5.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 51947759.5 | 51947759.5 |
3 documents required · 3 mandatory
₹3.9 L
21 Aug 2025
26 Mar 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:51947759.5 | Amount:51947759.5
contract_GEMC-511687749851815.pdf
GEM_CONTRACT • 0.11 MB
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