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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified E2 262 ARERA COLONY BHOPAL M P 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹2.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.9 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.9 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹2.9 Cr | L1 | Qualified MSE, Category: ST |
| 4 | L1₹2.9 CrQualified 1 1A ELECTRONIC CENTER BUILDING BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR R NO 16A CHANDNI CHOWK KOLKATA WEST BENGAL 700072 | KOLKATA | WEST BENGAL | 700072 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.9 CrQualified PLOT NO 65 PARITOSH BEHIND NUPUR THEATER 901 AURAGNABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.2 Cr
EMD Value
₹3.1 L
Closing Date
14 Nov 2025, 6:00 pmClosed
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etc at Running Room Bhatni Qty Semiskilled Labour 8760 nos and Unskilled Labour 18615 nos with EPF and ESIC
Custom Bid for Services - Supply and Refilling of commercial LPG cylinder Daily News Paper Weekly Patrika Cleaning Materials and Petty repairs works at Running Room Bhatni Quantity has been given in special terms and condition of tender docume..
Custom Bid for Services - Supply of Subsidized meal ( 90% of the cost of the meal) at Running Room Bhatni Quantity 104328 diets in 3Years
Custom Bid for Services - Contractor Profit for above schedule of works
Custom Bid for Services - G S T of above schedule of works Ist IInd IIIrd and IVth Similar Category Catering Service Catering Service Catering Service Catering Service Catering Service
8500523
GEM/2025/B/6814254
Two Packet Bid
Custom Bid for Services - Provision of Running Room Staff for Management work like preparation of meal serving of meal care taking cleaning etc at Running Room Bhatni Qty Semiskilled Labour 8760 nos and Unskilled Labour 18615 nos with EPF and ESIC
GeM Contract
1 days
Nand Yadav221002OFFICE OF SR.DEE (OPERATION) DRM OFFICE, LAHARTARA N.E.RAILWAY
Total value wise evaluation
SERVICE
Awarded to REHIYAN GRAMIN VIKAS SANSTHAN
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 18080456.58 | 18080456.58 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6781320 | 6781320 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 0.01 | 0.01 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4475120 | 4475120 |
3 documents required · 3 mandatory
3 yrs
₹4.8 Cr
₹3.1 L
5 Feb 2026
24 Oct 2025
14 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:18080456.58 | Amount:18080456.58
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.01 | Amount:0.01
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6781320 | Amount:6781320
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.01 | Amount:0.01
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4475120 | Amount:4475120
contract_GEMC-511687763846985.pdf
GEM_CONTRACT • 0.14 MB
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bid_8500523.pdf
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1761304948.pdf
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1761304961.pdf
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1761304981.pdf
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1761304990.pdf
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1761305000.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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