GEMC-511687725493089
Awarded to M.G.ENTERPRISES
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31138990.53 | 31138990.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 01 SHAHBULAKI ZIYARAT JIGAR COLONY ROAD OPPSIT BLOCK OFFICE MORADABAD MORADABAD MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹3.1 Cr | L1 | Qualified |
| 2 | L2₹3.2 Cr+₹5.2 L (1.66%)Qualified 0 MIRANPUR SADAR ALI FARIDPUR KALAN TANDA AMBEDKAR NAGAR AMBEDKAR NAGAR UTTAR PRADESH 224145 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹3.2 Cr+₹5.2 L (1.66%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 Cr+₹6.9 L (2.22%)Qualified N A AT DARGAHI TOLA POST LEMUABAD PS PANDARAK PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | ₹3.2 Cr+₹6.9 L (2.22%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.2 Cr+₹6.9 L (2.22%)Qualified WHARD 01 BARH PATNA NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹3.2 Cr+₹6.9 L (2.22%) | L4 | Qualified MSE, Category: General |
| 5 | L6₹3.2 Cr+₹11.2 L (3.61%)Qualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | ₹3.2 Cr+₹11.2 L (3.61%) | L6 | Qualified MSE, Category: SC |
Tender Value
₹3.5 Cr
EMD Value
₹5 L
Closing Date
19 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Biennial contract for material handling
upkeeping and area maintenance of C&M stores at Dadri Similar Category Missed Call and Keyword Alert Service
8798203
GEM/2026/B/7074535
Two Packet Bid
Custom Bid for Services - Biennial contract for material handling
GeM Contract
201008, National Capital Power Project P.O. VIDYUT NAGAR GAUTAM BUDH NAGAR(U.P.)
Total value wise evaluation
SERVICE
Awarded to M.G.ENTERPRISES
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31138990.53 | 31138990.53 |
₹5 L
11 Feb 2026
7 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:31138990.53 | Amount:31138990.53
contract_GEMC-511687725493089.pdf
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