GEMC-511687768336908
Awarded to MAHIMA ENTERPRISES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14584232 | 14584232 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified GUWAHATI | WEST KARBI ANGLONG | ASSAM | 782413 | ₹1.5 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L1₹1.5 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.5 CrQualified DEVIKUNJ FLATS KITADIH D 16 SHIVDHUNA 4TH FLOOR HARHARGUTTU KITADIH EAST SINGHBHUM JHARKHAND 831002 | EAST SINGHBUM | JHARKHAND | 831002 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.5 CrQualified 0 BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.5 CrQualified 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | ₹1.5 Cr | L1 | Qualified MSE, Category: SC |
Tender Value
₹1.5 Cr
EMD Value
₹2.2 L
Closing Date
9 Jul 2025, 8:00 pmClosed
Custom Bid for Services - Provision of data entry operator for crew lobby NBQ RPAN PRC and Operation office for CMS data entry work for 02 year Similar Category Manpower Outsourcing Services - Minimum wage
7978836
GEM/2025/B/6355118
Two Packet Bid
Custom Bid for Services - Provision of data entry operator for crew lobby NBQ RPAN PRC and Operation office for CMS data entry work for 02 year Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
781354, DMM/RNY, Office of Divisional Railway Manager, Rangiya Division.
Total value wise evaluation
SERVICE
Awarded to MAHIMA ENTERPRISES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14584232 | 14584232 |
3 documents required · 3 mandatory
₹2.2 L
28 Aug 2025
18 Jun 2025
9 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14584232 | Amount:14584232
contract_GEMC-511687768336908.pdf
GEM_CONTRACT • 0.11 MB
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bid_7978836.pdf
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