GEMC-511687741264435
Awarded to SENGARS ENGINEERING PRIVATE LIMITED
₹79.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7984370.81 | 7984370.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AVYUKT WORKS AND SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹79.8 LQualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | JUSTIN GLOBAL SERVICESTied L1 · not selected L1₹79.8 LQualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Qualified MSE, Category: General | |
| 3 | K.N.Y. INFRATECH INDIA PRIVATE LIMITEDTied L1 · not selected L1₹79.8 LQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | L1 | Qualified MSE, Category: ST | |
| 4 | MADHAV ENTERPRISESTied L1 · not selected L1₹79.8 LQualified 00 SAMARPURA VIJAYSINGHPURA KUSHALPURA JAIPUR RAJASTHAN 303806 | JAIPUR | RAJASTHAN | 303806 | L1 | Qualified MSE, Category: General | |
| 5 | RADHE KRISHNA ENTERPRISESTied L1 · not selected L1₹79.8 LQualified 0 KANCHANPUR DEORIA UTTAR PRADESH 274408 | DEORIA | UTTAR PRADESH | 274408 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹79.8 L
EMD Value
₹1.7 L
Closing Date
10 Oct 2025, 1:00 pmClosed
Custom Bid for Services - HIRING OF REVENUE SUPPORTING SERVICE FOR KKBMPL-II TN PROJECT Similar Category Manpower Outsourcing Services - Fixed Remuneration
8303310
GEM/2025/B/6641285
Two Packet Bid
Custom Bid for Services - HIRING OF REVENUE SUPPORTING SERVICE FOR KKBMPL-II TN PROJECT Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
636011, GAIL INDIA LTD, [Construction Office], TIDEL Neo Park, 3 rd Floor, Karuppur, Salem – 636011. Tamil Nadu State.
Total value wise evaluation
SERVICE
Awarded to SENGARS ENGINEERING PRIVATE LIMITED
₹79.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7984370.81 | 7984370.81 |
5 documents required · 5 mandatory
₹1.7 L
22 Dec 2025
19 Sept 2025
10 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7984370.81 | Amount:7984370.81
contract_GEMC-511687741264435.pdf
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