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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.3 LQualified 2 54 AKKAMPETA AKKAMPETA AKKAMPETA NELLORE ANDHRA PRADESH 524405 | SPSR NELLORE | ANDHRA PRADESH | 524405 | L1 | Qualified MSE | |
| 2 | L1₹61.3 LQualified 3 189 D 9 GOLLAPALLI GOLLAPALLI CHITTOOR ANDHRA PRADESH 517325 | ANNAMAYYA | ANDHRA PRADESH | 517325 | L1 | Qualified MSE, Category: OBC | |
| 3 | L2₹65.3 L+₹4.0 L (6.52%)Qualified H NO 9 1 62 6 PLOT NO 33 FLAT NO 203 SHYAM CHABBRA VIHAR S D ROAD SECUNDERABAD HYDERABAD TELANGANA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | 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
₹61.3 L
EMD Value
₹1.2 L
Closing Date
23 Jan 2025, 4:00 pmClosed
Custom Bid for Services - Maintenance Repairsreplacement in respect of petty works in station buildings service buildings and staff Quarters in SSE WorksPAK under ADENTPTY Jurisdiction for a period of One Year Schedule A Skilled unskilled labour
Custom Bid for Services - Maintenance Repairsreplacement in respect of petty works in station buildings service buildings and staff Quarters in SSE WorksPAK under ADENTPTY Jurisdiction for a period of One Year Schedule B Fixed component for ESI EPF Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage
7312480
GEM/2024/B/5762969
Two Packet Bid
Custom Bid for Services - Maintenance Repairsreplacement in respect of petty works in station buildings service buildings and staff Quarters in SSE WorksPAK under ADENTPTY Jurisdiction for a period of One Year Schedule A Skilled unskilled labour
GeM Contract
515801, DRM Works Office, DRM Office Compound, South Central Railway, Guntakal
Total value wise evaluation
SERVICE
Awarded to SHAIK MASTHANVALLI
₹61.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5420706.84 | 5420706.84 |
| Custom Bid for Services | - | monthly | 1 | 711219.6 | 711219.6 |
1 document required · 1 mandatory
₹1.2 L
24 Mar 2025
1 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5420706.84 | Amount:5420706.84
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:711219.6 | Amount:711219.6
contract_GEMC-511687713394332.pdf
GEM_CONTRACT • 0.12 MB
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bid_7312480.pdf
GEM_BID
1735541608.pdf
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1735541786.pdf
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1735726215.pdf
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PAKTen_d05ab33d-ba8c-4b8d-933b1735542294996_denwestgtl.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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