GEMC-511687753344772
Awarded to M/S AVADH ENTERPRISES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11584451.76 | 11584451.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.2 CrQualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.2 CrQualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹1.2 Cr | L1 | Qualified MSE, Category: SC |
| 4 | L1₹1.2 CrQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹1.2 Cr | L1 | Qualified MSE, Category: SC |
| 5 | L1₹1.2 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Transportation of crew line boxes
cleaning of look out glass of locomotive upkeeping of lobby at Anwarganj (CPA) for 02 years Similar Category Manpower Outsourcing Services - Man-days based
7978528
GEM/2025/B/6354829
Two Packet Bid
Custom Bid for Services - Transportation of crew line boxes
GeM Contract
208006, Sr.CC/OP/CNB North Central Railway, Post office- Govind Nagar, District- Kanpur City
Total value wise evaluation
SERVICE
Awarded to M/S AVADH ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11584451.76 | 11584451.76 |
2 documents required · 2 mandatory
₹2.1 L
12 Dec 2025
17 Jun 2025
9 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11584451.76 | Amount:11584451.76
contract_GEMC-511687753344772.pdf
GEM_CONTRACT • 0.11 MB
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