GEMC-511687704416437
Awarded to MANISH RAI
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12873287.17 | 12873287.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.3 CrQualified 00 NEAR DURGA MATA MANDIR B PUR BILWA BHOJIPURA BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹1.3 CrQualified PLOT 11 PLOT 11 TELEPHONE EXCHANGE ROAD RAJKISHORE NAGAR BILASPUR C G RAJKISHORE NAGAR BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | ₹1.3 CrQualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.3 Cr | - | Qualified MSE, Category: OBC |
| 5 | Disqualified INFRONT OF ZONE NO 3 GATE SRINATH TOWER SECTOR 01 SHANKAR NAGAR RAIPUR RAIPUR CHHATTISGARH 492004 | RAIPUR | CHHATTISGARH | 492004 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.2 L
Closing Date
27 Jun 2025, 7:00 pmClosed
Custom Bid for Services - Outsourcing of loading and unloading of line boxes of Train Managers Loco Pilots at different crew changing points KMI MDH SLH BKTH TLD HN NPI BYL DPH MNDH LAE for a period of two years Similar Category Support Services
7938551
GEM/2025/B/6319437
Two Packet Bid
Custom Bid for Services - Outsourcing of loading and unloading of line boxes of Train Managers Loco Pilots at different crew changing points KMI MDH SLH BKTH TLD HN NPI BYL DPH MNDH LAE for a period of two years Similar Category Support Services
GeM Contract
492008, DRM Office, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to MANISH RAI
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12873287.17 | 12873287.17 |
3 documents required · 3 mandatory
3 yrs
₹67 L
₹2.2 L
19 Aug 2025
6 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12873287.17 | Amount:12873287.17
contract_GEMC-511687704416437.pdf
GEM_CONTRACT • 0.11 MB
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