GEMC-511687725448855
Awarded to ALERT ENTERPRISES
₹21.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 215179200 | 215179200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 CrQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified MSE | |
| 2 | DOLPHIN SECURITY & ADVERTISINGTied L1 · not selected L1₹21.5 CrQualified GUWAHATI | WEST KARBI ANGLONG | ASSAM | 782413 | L1 | Qualified MSE | |
| 3 | VANGUARDS SECURITY SERVICES & SYSTEMSTied L1 · not selected L1₹21.5 CrQualified GROUND FLOOR SARMA SARMA MARKET RADHA GOBINDA ROAD OPP COMMERCE COLLEGE KAMRUP ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | L1 | 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
₹21.5 Cr
EMD Value
₹43.0 L
Closing Date
13 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Engagement of 204 nos Exservicemen as gatemen on contract basis at Railway Level Crossing for a period of 36 months under jurisdiction of Tinsukia Division N F Railway Similar Category Manpower Outsourcing Services - Man-days based
7417746
GEM/2025/B/5856746
Two Packet Bid
Custom Bid for Services - Engagement of 204 nos Exservicemen as gatemen on contract basis at Railway Level Crossing for a period of 36 months under jurisdiction of Tinsukia Division N F Railway Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
786125, office of Divisional Railway Manager Tinsukia
Total value wise evaluation
SERVICE
Awarded to ALERT ENTERPRISES
₹21.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 215179200 | 215179200 |
3 documents required · 3 mandatory
₹3
₹43.0 L
19 May 2025
23 Jan 2025
13 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:215179200 | Amount:215179200
contract_GEMC-511687725448855.pdf
GEM_CONTRACT • 0.11 MB
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