GEMC-511687778291664
Awarded to M/S AVADH ENTERPRISES
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 20880206.79 | 20880206.79 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.1 CrQualified 146 A JUJHAR NAGAR PATIALA PUNJAB 147001 UDYAM PB 17 0039780 03AXWPB7182K1Z1 B R | PATIALA | PUNJAB | 147001 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.1 CrQualified 01 KATYANI CONSTRUCTION COMPANY H NO 1 SHOP NO 1 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | ₹2.1 Cr | L1 | Qualified MSE, Category: SC |
| 4 | L1₹2.1 CrQualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L2₹2.1 Cr+₹2.4 L (1.15%)Qualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | ₹2.1 Cr+₹2.4 L (1.15%) | L2 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
14 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Custom bid for HK at RR MNK for 03 years Similar Category Manpower Outsourcing Services - Man-days based
8754643
GEM/2025/B/7037237
Two Packet Bid
Custom Bid for Services - Custom bid for HK at RR MNK for 03 years Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
211008, Office of Chief Crew Controller Diesel Allahabad Cheoki, Near Driver Running Room, Cheoki Railway Station, Cheoki, Allahabad
Total value wise evaluation
SERVICE
Awarded to M/S AVADH ENTERPRISES
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 20880206.79 | 20880206.79 |
2 documents required · 2 mandatory
₹2.6 L
17 Feb 2026
23 Dec 2025
14 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:20880206.79 | Amount:20880206.79
contract_GEMC-511687778291664.pdf
GEM_CONTRACT • 0.11 MB
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