GEMC-511687795564407
Awarded to SRI SAI ENTERPRISES
₹70.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7092439.46 | 7092439.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.9 LQualified 00 CITY STATION ROAD SADAR GHZIPUR GHAZIPUR UTTAR PRADESH 233001 | GHAZIPUR | UTTAR PRADESH | 233001 | L1 | Qualified MSE | |
| 2 | Disqualified 09 BALAJIVIHAR 21 DEVDHARA COLONY MURLIPURA JAIPUR JAIPUR WEST | - | Disqualified MSE | |
| 3 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 120 3 PINAKINE SECURE SECURITY SOLUTIONS AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹61.7 L
EMD Value
₹1.2 L
Closing Date
3 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Outsourcing of Manning Monitoring Data Recording at VELDURTHI VDI WANAPARTHI WPR and UMRI UMRI Traction Substation TSS for a period of 02 years Similar Category Facility Management Service - Manpower Based Operation And Maintenance Of Substation
7331921
GEM/2025/B/5780323
Two Packet Bid
Custom Bid for Services - Outsourcing of Manning Monitoring Data Recording at VELDURTHI VDI WANAPARTHI WPR and UMRI UMRI Traction Substation TSS for a period of 02 years Similar Category Facility Management Service - Manpower Based Operation And Maintenance Of Substation
GeM Contract
509001, Office of the Senior Section Engineer, Traction distribution, Mothinagar, beside railway station. Ph. No. 918205635.
Total value wise evaluation
SERVICE
Awarded to SRI SAI ENTERPRISES
₹70.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7092439.46 | 7092439.46 |
1 document required · 1 mandatory
₹1.2 L
7 Apr 2025
9 Jan 2025
3 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7092439.46 | Amount:7092439.46
contract_GEMC-511687795564407.pdf
GEM_CONTRACT • 0.14 MB
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