GEMC-511687702548603
Awarded to VISUAL SECURITY AND INFOTECH PRIVATE LIMITED
₹12.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 128744116.2 | 128744116.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 CrQualified VISUAL SECURITY AND INFOTECH PRIVATE LIMITED AGARTALA ABHOYNAGAR AGARTALA NABIN THAKUR LANE EXT TRIPURA 799005 | WEST TRIPURA | TRIPURA | 799005 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified NEAR VIKARMSHILA SETU CHANAKYA VIHAR COLONY ZERO MILE BARARI BHAGALPUR PATNA BIHAR 812003 | BHAGALPUR | BIHAR | 812003 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified AG BIHAR AG OFFICE GPO PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 101 JAHAJI KOTHI LOHIA NAGAR KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | - | Disqualified MSE, Category: General |
Tender Value
₹12.9 Cr
EMD Value
₹7.9 L
Closing Date
12 Mar 2025, 8:00 pmClosed
Custom Bid for Services - Engagement of 108 Nos Exservicemen on contract basis as Gatemen for the period of three years under Katihar Division Similar Category Manpower Outsourcing Services - Minimum wage
7549383
GEM/2025/B/5973831
Two Packet Bid
Custom Bid for Services - Engagement of 108 Nos Exservicemen on contract basis as Gatemen for the period of three years under Katihar Division Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to VISUAL SECURITY AND INFOTECH PRIVATE LIMITED
₹12.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 128744116.2 | 128744116.2 |
5 documents required · 5 mandatory
₹7.9 L
29 Apr 2025
19 Feb 2025
12 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:128744116.2 | Amount:128744116.2
contract_GEMC-511687702548603.pdf
GEM_CONTRACT • 0.11 MB
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