GEMC-511687775452756
Awarded to N.P. ENTERPRISES
₹66.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6656910 | 6656910 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LQualified 123 4 RAKABGANJ JADEED BENI PRASAD ROAD LALBAGH LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹66.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹75 L+₹8.4 L (12.7%)Qualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | ₹75 L+₹8.4 L (12.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹83.0 L+₹16.4 L (24.6%)Qualified 87 48A BOSE PUKUR ROAD BOSE PUKUR ROAD BOSE PUKUR ROAD KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹83.0 L+₹16.4 L (24.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.0 Cr+₹34.0 L (51.1%)Qualified 21 CHUNABELARI PARADIPGARH PARADIP JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | ₹1.0 Cr+₹34.0 L (51.1%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹77.5 L
EMD Value
₹1.6 L
Closing Date
5 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Loading Unloading and Handling of Railway Materials Similar Category Facility Management Service- Manpower based (Version 2)
7961851
GEM/2025/B/6340144
Two Packet Bid
Custom Bid for Services - Loading Unloading and Handling of Railway Materials Similar Category Facility Management Service- Manpower based (Version 2)
GeM Contract
711204, Eastern Railway Liluah
Total value wise evaluation
SERVICE
Awarded to N.P. ENTERPRISES
₹66.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6656910 | 6656910 |
3 documents required · 3 mandatory
2 yrs
₹1.1 Cr
₹1.6 L
18 Sept 2025
14 Jun 2025
5 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6656910 | Amount:6656910
contract_GEMC-511687775452756.pdf
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