GEMC-511687728467131
Awarded to MSSBS ENTERPRISES PRIVATE LIMITED
₹8.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 89402894.32 | 89402894.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 CrQualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹8.9 Cr Quoted ₹9.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 229 HSR LAYOUT NO 229 AGARA BANGALORE HSR EXTENSION BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified FLAT NO 5 R 10 NEHRU ENCLAVE FLAT NO 5 R 10 NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified |
| 4 | Disqualified 602 LODHA SUPREMOUS ITHINK TECHNO CAMPUS NEAR RAILWAY STATION KANJURMARG EAST MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.4 Cr
EMD Value
₹5.7 L
Closing Date
11 Aug 2025, 7:00 pmClosed
Custom Bid for Services - General furnishing of coaches and amenity attention work including carpentry
painting
welding
trimming
plumbing/pipe fitting during maintenance of LHB and ICF coaches at BSB C&W depot for three years Similar Category Manpower Outsourcing Services - Minimum wage
8116255
GEM/2025/B/6476537
Two Packet Bid
Custom Bid for Services - General furnishing of coaches and amenity attention work including carpentry
GeM Contract
1 days
Varshney221002DME BSB NR VARANASI CANTT RAILWAY STATION, UP -
Total value wise evaluation
SERVICE
Awarded to MSSBS ENTERPRISES PRIVATE LIMITED
₹8.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 89402894.32 | 89402894.32 |
3 documents required · 3 mandatory
3 yrs
₹4.2 Cr
₹5.7 L
17 Oct 2025
21 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:89402894.32 | Amount:89402894.32
contract_GEMC-511687728467131.pdf
GEM_CONTRACT • 0.12 MB
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