GEMC-511687721752254
Awarded to Manoj Upadhyay
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 19679000 | 19679000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 178 MOHALLA DAMDAMA PURANI TEHSIL ROAD SIKANDRA RAO HATHRAS UTTAR PRADESH 204215 | HATHRAS | UTTAR PRADESH | 204215 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.0 Cr+₹21,000 (0.11%)Qualified 201 ALAKNANDA COMPLEX OPP CARGO MOTORS MUJ MAHUDA VADODARA GUJARAT 390020 | VADODARA | GUJARAT | 390020 | ₹2.0 Cr+₹21,000 (0.11%) | L2 | Qualified |
| 3 | L3₹5.3 Cr+₹3.3 Cr (168.7%)Qualified 103 RAMALYA APARTMENT ROAD NO 4A VIJAY NAGAR RUKANPURA PATNA BIHAR 800014 | PATNA | BIHAR | 800014 | ₹5.3 Cr+₹3.3 Cr (168.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 3RD FLOOR PLOT NO 94 BLOCK B POCKET 10 DWARKA SOUTH WEST DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | - | Disqualified |
| 5 | Disqualified C 2 71 NEW ASHOK NAGAR C 2 71 ASHOK NAGAR VILLAGE TOWN DELHI CITY DELHI NEW DELHI DELHI 110096 INDIA | EAST DELHI | DELHI | 110096 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹59,000
Closing Date
3 Dec 2025, 3:00 pmClosed
Custom Bid for Services - RPNC252050 ARC FOR PROVIDING FACILITY AS PER REQUIREMENT FOR EVENT MANAGEMENT AND VARIOUS FUNCTIONS IN SIDE AND OUT SIDE BATTERY AREA TOWNSHIP AND OTHER LOCATONS AT PRPC Similar Category Support Services
8611351
GEM/2025/B/6911262
Two Packet Bid
Custom Bid for Services - RPNC252050 ARC FOR PROVIDING FACILITY AS PER REQUIREMENT FOR EVENT MANAGEMENT AND VARIOUS FUNCTIONS IN SIDE AND OUT SIDE BATTERY AREA TOWNSHIP AND OTHER LOCATONS AT PRPC Similar Category Support Services
GeM Contract
132140, INDIANOIL CORPORATION LTD. PANIPAT REFINERY, PO. BOHALI
Total value wise evaluation
SERVICE
Awarded to Manoj Upadhyay
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 19679000 | 19679000 |
3 documents required · 3 mandatory
₹59,000
23 Feb 2026
19 Nov 2025
3 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:19679000 | Amount:19679000
contract_GEMC-511687721752254.pdf
GEM_CONTRACT • 0.11 MB
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