GEMC-511687737493973
Awarded to GH MUSTAFA AWAN
₹47.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4712644.75 | 4712644.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LQualified 22 PRINGLE CHAHLA ROAD BONIYAR BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | ₹47.1 L | L1 | Qualified MSE |
| 2 | L2₹51.3 L+₹4.2 L (8.86%)Qualified PARANPILAN PARANPILAN M S ARIF KHAN NHIA VILLAGE TOWN PARANPILAN CITY URI BARAMULLA JAMMU AND KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹51.3 L+₹4.2 L (8.86%) | L2 | Qualified MSE |
| 3 | L2₹51.3 L+₹4.2 L (8.86%)Qualified 0050 URI SALAMABAD NH1A VILLAGE TOWN SALAMABAD URI CITY URI BARAMULLA JAMMU AND KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | ₹51.3 L+₹4.2 L (8.86%) | L2 | Qualified MSE |
| 4 | 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 |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹51.3 L
EMD Value
₹1.0 L
Closing Date
11 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Cleaning and sweeping works of Uri2 Power House for 2025 26 Similar Category Manpower Outsourcing Services - Minimum wage
7202734
GEM/2024/B/5665115
Two Packet Bid
Custom Bid for Services - Cleaning and sweeping works of Uri2 Power House for 2025 26 Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
193123, Uri-II Power Station, NHPC Limited, Nowpora, Tehsil - Uri
Total value wise evaluation
SERVICE
Awarded to GH MUSTAFA AWAN
₹47.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4712644.75 | 4712644.75 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.0 L
20 Mar 2025
21 Dec 2024
11 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4712644.75 | Amount:4712644.75
contract_GEMC-511687737493973.pdf
GEM_CONTRACT • 0.08 MB
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