GEMC-511687745713148
Awarded to M.S.ENTERPRISE
₹16.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 162199953 | 162199953 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 CrQualified 10 9 BANERJEE APARTMENT 177 PK GUHA ROAD DUM DUM CANTONMENT KUMARPARA BANKURA WEST BENGAL 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.3 Cr+₹11.1 L (0.68%)Qualified FARAKKA RUMA KHATUN ANDUA VILL ANDUA PO BENIAGRAM PS FARAKKA FARAKKA WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹16.7 Cr+₹46.7 L (2.88%)Qualified ARUN KUMAR RAM S O GURUDEO RAM BELBADDA GODDA GODDA JHARKHAND 814160 | GODDA | JHARKHAND | 814160 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹17.0 Cr+₹77.3 L (4.77%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹17.7 Cr+₹1.5 Cr (9.07%)Qualified CHENNAI TAMIL NADU 600008 INDIA UDYAM TN 02 0012494 | CHENNAI | TAMIL NADU | 600008 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
1 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Deployment of manpower- Unloading BOXN/BCN Similar Category Facility Management Service- Manpower based (Version 2)
8365283
GEM/2025/B/6696043
Two Packet Bid
Custom Bid for Services - Deployment of manpower- Unloading BOXN/BCN Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to M.S.ENTERPRISE
₹16.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 162199953 | 162199953 |
1 document required · 1 mandatory
₹20 L
31 Oct 2025
17 Sept 2025
1 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:162199953 | Amount:162199953
contract_GEMC-511687745713148.pdf
GEM_CONTRACT • 0.12 MB
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bid_8365283.pdf
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ATC_7ce4ad84-dbe3-4e0a-ac8a1758109239841_Bhupeshkumargupta-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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