GEMC-511687727298521
Awarded to SINGH ELECTRONICS
₹39.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3927984 | 3927984 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹39.3 L+₹27,984 (0.72%)Qualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | L2 | Qualified Category: General | |
| 2 | L2₹39.3 L+₹27,984 (0.72%)Qualified 65 20 C GANDHI GRAM KRISHNA NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | L2 | Qualified Category: General | |
| 3 | L4₹45 L+₹6 L (15.4%)Not Evaluated RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GAUTAM BUDDHA NAGAR GAUTAM BUDDHA NAGAR UTTAR PRADESH 201309 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201309 | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹46.2 L+₹7.2 L (18.4%)Not Evaluated 171 A RAJNEESH GAUR GURGAON GURGAON GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | L5 | Not Evaluated Category: General | |
| 5 | L6₹52 L+₹13 L (33.3%)Not Evaluated B196 G F PUL PEHLADPUR SOUTH DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | L6 | Not Evaluated Category: General |
Tender Value
₹39.3 L
EMD Value
₹78,600
Closing Date
5 Dec 2025, 9:00 amClosed
Custom Bid for Services - Outsourcing of well experienced and computer skilled workmen for Crew Management System (CMS) terminals at EATH (JPTE)
MNQ & TKGD in PRYJ Division for 02 (Two) years Similar Category Manpower Outsourcing Services - Minimum wage
8584386
GEM/2025/B/6887472
Single Packet Bid
Custom Bid for Services - Outsourcing of well experienced and computer skilled workmen for Crew Management System (CMS) terminals at EATH (JPTE)
GeM Contract
206001, Station Superintendent Railway Station Etawah
Total value wise evaluation
SERVICE
Awarded to SINGH ELECTRONICS
₹39.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 3927984 | 3927984 |
2 documents required · 2 mandatory
₹78,600
6 Jan 2026
13 Nov 2025
5 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:3927984 | Amount:3927984
contract_GEMC-511687727298521.pdf
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