GEMC-511687741529768
Awarded to GANESH PRASAD SINGH
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16743152.16 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.7 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.7 CrQualified 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.7 CrQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.7 CrQualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | ₹1.7 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹1.7 Cr
EMD Value
₹2.3 L
Closing Date
23 Apr 2025, 7:00 pmClosed
Custom Bid for Services - Messing work Compete Readymade meal at subsidized rate of Loco Pilot and Guard Running Room Agra Cantt for 730 Days Similar Category Catering Service
7701146
GEM/2025/B/6105180
Two Packet Bid
Custom Bid for Services - Messing work Compete Readymade meal at subsidized rate of Loco Pilot and Guard Running Room Agra Cantt for 730 Days Similar Category Catering Service
GeM Contract
282001, Loco Pilot & Guard Running Room
Total value wise evaluation
SERVICE
Awarded to GANESH PRASAD SINGH
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 16743152.16 |
4 documents required · 4 mandatory
₹2.3 L
19 Jun 2025
2 Apr 2025
23 Apr 2025
Custom Bid for Services | Billing:monthly | Amount:16743152.16
contract_GEMC-511687741529768.pdf
GEM_CONTRACT • 0.11 MB
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