GEMC-511687780223728
Awarded to VPSSR FACILITIES
₹13.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1190485 |
| Custom Bid for Services | - | monthly | - | - | 125000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrQualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹1.7 Cr Quoted ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹2 L (1.27%)Qualified PORTIONA GROUND FLOOR OLD NO 7 NEW NO19 SRIPURAM S N HIGH ROAD TIRUNELVELI TIRUNELVELI TAMIL NADU 627001 | TIRUNELVELI | TAMIL NADU | 627001 | ₹1.6 Cr+₹2 L (1.27%) | L2 | Qualified MSE |
| 3 | Disqualified 283 3 KAYASTHA MOHALLA PURANI MANDI AJMER AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | - | - | Disqualified MSE |
| 4 | Disqualified 2ND FLOOR SHOP NO 217 TOWER A1 A2 JOYOS HUBTOWN NR MODHERA CIRCLE ROAD MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 71 BEHIND DRM OFFICE FIRST FLOOR MALA ROAD KOTA JN KOTA RAJASTHAN 324002 | KOTA | RAJASTHAN | 324002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2.3 L
Closing Date
21 May 2024, 7:00 pmClosed
Custom Bid for Services - NS1 Labour Cost for the work of Cleaning Sanitation and Disinfection service of North Western Railway HQ Office Jaipur for the period of 02 years
Custom Bid for Services - NS2 Cost of Machines Consumables and Tools Tackles for Cleaning Sanitation and Disinfection service of NWR HQ Office Jaipur for the period of 02 years
6355963
GEM/2024/B/4901112
Two Packet Bid
Custom Bid for Services - NS1 Labour Cost for the work of Cleaning Sanitation and Disinfection ser
GeM Contract
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
Awarded to VPSSR FACILITIES
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1190485 |
| Custom Bid for Services | - | monthly | - | - | 125000 |
Awarded to VPSSR FACILITIES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14285821.8 |
| Custom Bid for Services | - | monthly | - | - | 1500000 |
6 documents required · 6 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - NS1 Labour Cost for the work of Cleaning Sanitation and Disinfection service of North Western Railway HQ Office Jaipur for the period of 02 years | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Ishoo Ratna ofprocurement Project basedor Lumpsum basedhiring. 302017,North Western Railway Head Quarters, Near Jawahar | 1 | - |
| Custom Bid for Services - NS2 Cost of Machines Consumables and Tools Tackles for Cleaning Sanitation and Disinfection service of NWR HQ Office Jaipur for the period of 02 years | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Ishoo Ratna ofprocurement Project basedor Lumpsum basedhiring. 302017,North Western Railway Head Quarters, Near Jawahar | 1 | - |
₹2.3 L
14 Aug 2026
30 Apr 2024
21 May 2024
contract_GEMC-511687780223728.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687789901467.pdf
GEM_CONTRACT
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bid_6355963.pdf
GEM_BID
1714470733.pdf
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1714470751.pdf
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1714470904.pdf
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1714470942.pdf
OTHER
TD29042024_c025eb27-78f9-411d-80bd1714472150456_dycmeplgnwr.pdf
OTHER
TD29042024_3318f7eb-bd6b-46f1-93451714472207746_dycmeplgnwr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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