GEMC-511687730738468
Awarded to SHRINIVAS HOSPITALITY & MANAGEMENT SERVICES PRIVATE LIMITED
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31293600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 153 BAJAJ NAAR NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹8.1 L (2.58%)Qualified 00 VINOBA NAGAR VINOBA NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹3.2 Cr+₹8.1 L (2.58%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.3 Cr+₹20.4 L (6.52%)Qualified JDA SCHEME NO 27 NEW BLOCK FLAT NO HIG 1 GROUND FLOOR KATANGA CANTT JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | ₹3.3 Cr+₹20.4 L (6.52%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.5 Cr+₹33.8 L (10.8%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.5 Cr+₹33.8 L (10.8%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.9 Cr+₹73.1 L (23.4%) 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹3.9 Cr+₹73.1 L (23.4%) | L5 | - |
Tender Value
₹4.0 Cr
EMD Value
₹3.5 L
Closing Date
9 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Mechanized Cleaning and Housekeeping of Seoni Railway station for a period of 04 years i e 1461 days on outcome and activity basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8111735
GEM/2025/B/6472675
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning and Housekeeping of Seoni Railway station for a period of 04 years i e 1461 days on outcome and activity basis Similar Category Cleaning
GeM Contract
440001, DRM OFfice
Total value wise evaluation
SERVICE
Awarded to SHRINIVAS HOSPITALITY & MANAGEMENT SERVICES PRIVATE LIMITED
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 31293600 |
3 documents required · 3 mandatory
3 yrs
₹2.0 Cr
₹3.5 L
10 Oct 2025
19 Jul 2025
9 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:31293600
contract_GEMC-511687730738468.pdf
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