GEMC-511687766251089
Awarded to FIRST CHOICE OUTSOURCEING SERVICES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22962393 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified NO 53 WATER TANK BUILDING PERIYAR NAGAR TRICHY TIRUCHIRAPPALLI TAMIL NADU 620005 | TIRUCHIRAPPALLI | TAMIL NADU | 620005 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹13.1 L (5.69%)Qualified NO 3319 EWS B TYPE 3RD MAIN ROAD M M D A MATHUR TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | ₹2.4 Cr+₹13.1 L (5.69%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹2.7 Cr+₹36.3 L (15.8%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | ₹2.7 Cr+₹36.3 L (15.8%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.9 Cr+₹56.8 L (24.7%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹2.9 Cr+₹56.8 L (24.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.9 Cr+₹59.4 L (25.9%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹2.9 Cr+₹59.4 L (25.9%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.3 Cr
EMD Value
Exempted
Closing Date
6 Oct 2025, 3:00 pmClosed
Custom Bid for Services - HOUSE KEEPING AND SANITATION WORKS AT BHEL MAIN HOSPITAL AND PERIPHERAL DISPENSARIES Similar Category Haulage & Housekeeping Services for IOCL Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways
8356392
GEM/2025/B/6688032
Two Packet Bid
Custom Bid for Services - HOUSE KEEPING AND SANITATION WORKS AT BHEL MAIN HOSPITAL AND PERIPHERAL D
GeM Contract
620014, MATERIALS MANAGEMENT, IV FLOOR, BUILDING -24, HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI 14
Total value wise evaluation
SERVICE
Awarded to FIRST CHOICE OUTSOURCEING SERVICES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 22962393 |
6 documents required · 6 mandatory
Exempted
28 Feb 2026
26 Sept 2025
6 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:22962393
contract_GEMC-511687766251089.pdf
GEM_CONTRACT • 0.11 MB
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bid_8356392.pdf
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1758862770.pdf
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__eafa7d3a-9b10-4568-9bb51758863074197_WCMSERVE4.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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