GEMC-511687793046808
Awarded to M/S AMIT KUMAR JAIN
₹53.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5383151.4 | 5383151.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.8 LQualified 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹58.6 L+₹4.8 L (8.84%)Qualified 19 J A1 STAR HOMES APARTMENTS ANNEX VYMEETHI ROAD IRUMPANAM THRIPUNITHURA P O ERNAKULAM KERALA 682301 UDYAM KL 02 0001603 | ERNAKULAM | KERALA | 682301 | L2 | Qualified MSE | |
| 3 | L3₹58.9 L+₹5.1 L (9.42%)Qualified PLOT NO 18 V S HUBLIKAR BUILDING LAXMIPURA BANKERS COLONY HUBLI DHARWARD KARNATAKA 580024 | DHARWAD | KARNATAKA | 580024 | L3 | Qualified MSE | |
| 4 | Disqualified CC 29 295 SHOP NO 18 WILLINGDON ISLAND SUPER MARKET WILLINGDON ISLAND SOUTH END WILLINGDON ISLAND | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2 361 SALEVEEDHI CHEBROLU NEAR MAZID CENTRE CHEBROLU GUNTUR ANDHRA PRADESH 522213 | GUNTUR | ANDHRA PRADESH | 522213 | - | Disqualified MSE |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
19 Dec 2024, 2:00 pmClosed
Custom Bid for Services - Data feeding activities in Crew Management System CMS at Ernakulam Junction Crew booking lobby for a period of two years Similar Category Manpower Hiring for Financial Services Manpower Outsourcing Services - Fixed Remuneration Hiring of Multimedia Creative Consultants - Manpower Based
7193835
GEM/2024/B/5657483
Two Packet Bid
Custom Bid for Services - Data feeding activities in Crew Management System CMS at Ernakulam Juncti
GeM Contract
682016, OFFICE OF THE CHIEF CREW CONTROLLER, CREW BOOKING OFFICE, SOUTHERN RAILWAY, ERNAKULAM SOUTH
Total value wise evaluation
SERVICE
Awarded to M/S AMIT KUMAR JAIN
₹53.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5383151.4 | 5383151.4 |
3 documents required · 3 mandatory
₹1.1 L
8 Jan 2025
28 Nov 2024
19 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5383151.4 | Amount:5383151.4
contract_GEMC-511687793046808.pdf
GEM_CONTRACT • 0.13 MB
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bid_7193835.pdf
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1732777049.pdf
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1732778629.pdf
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1732778634.pdf
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1732778654.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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