GEMC-511687757500907
Awarded to MS SUPPORT SERVICES LIMITED
₹14.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 144122914.28 | 144122914.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 CrQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L1₹14.4 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Qualified | |
| 3 | L1₹14.4 CrQualified KHASARA NO 378 4TH FLOOR SHRI SAI COMPLEX OLD DELHI GURGAON ROAD KAPASERA DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L1 | Qualified MSE | |
| 4 | L1₹14.4 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | L1 | Qualified MSE | |
| 5 | L1₹14.4 CrQualified PLOT NO 418 SAHEED NAGAR SAHEED NAGAR SAHEED NAGAR BHUBANESWAR BHUBANESWAR ODISHA 751007 | KHORDHA | ODISHA | 751007 | L1 | Qualified MSE |
Tender Value
₹14.7 Cr
EMD Value
₹8.9 L
Closing Date
1 Feb 2025, 10:00 amClosed
Custom Bid for Services - Round the clock watering of through passing train coaches attending passenger complaint for cleaning in 2200 hrs to 0600 hr at ItarsiETStation for 1095 days Similar Category Support Services
7363709
GEM/2025/B/5808436
Two Packet Bid
Custom Bid for Services - Round the clock watering of through passing train coaches attending passenger complaint for cleaning in 2200 hrs to 0600 hr at ItarsiETStation for 1095 days Similar Category Support Services
GeM Contract
461115, O/o SSE/G/C&W/ET, Wagon Repair Shed C&W Itarsi
Total value wise evaluation
SERVICE
Awarded to MS SUPPORT SERVICES LIMITED
₹14.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 144122914.28 | 144122914.28 |
3 documents required · 3 mandatory
₹8.9 L
10 Jun 2025
10 Jan 2025
1 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:144122914.28 | Amount:144122914.28
contract_GEMC-511687757500907.pdf
GEM_CONTRACT • 0.13 MB
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