GEMC-511687716425331
Awarded to GODAWARI FARMS AND SERVICES
₹36.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 361789526 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 CrQualified 662 1 GHATI ROAD ANAND PARBAT GHATI ROAD ANAND PARBAT KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹36.2 CrQualified 200 7A SEC 3A VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | L1 | Qualified MSE, Category: General | |
| 3 | L2₹37.0 Cr+₹82.0 L (2.27%)Qualified B 87 RIICO SHOPPING COMPLEX BHIWADI ALWAR RAJASTHAN 301019 | NA | NA | 301019 | L2 | Qualified MSE, Category: OBC | |
| 4 | L3₹37.1 Cr+₹93.2 L (2.58%)Qualified 3RD FLOOR 103 SRI SAI ABHILASHA ENCLAVE AS HIYANA DIGHA ROAD ASHIYANA PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L3 | Qualified | |
| 5 | L4₹37.5 Cr+₹1.3 Cr (3.52%)Qualified 235 PLAZA CENTER 129 G N CHETTY ROAD CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | L4 | Qualified MSE, Category: General |
Tender Value
₹36.2 Cr
EMD Value
₹9.5 L
Closing Date
9 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Contract RSWC/SPD- 202 Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of Hostel & Depot Premises at Shastri Park Depot; Housekeeping; Consumables to be provided by servic..
7915296
GEM/2025/B/6298432
Two Packet Bid
Facility Management Services - LumpSum Based - Contract RSWC/SPD- 202 Comprehensive cleaning of Rolling Stock (Metro Train Coaches) and Housekeeping of Hostel & Depot Premises at Shastri Park Depot; Housekeeping; Consumables to be provided by servic..
GeM Contract
110053, Shastri Park Train Depot, DMRC
Total value wise evaluation
SERVICE
Awarded to GODAWARI FARMS AND SERVICES
₹36.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 361789526 |
9 documents required · 9 mandatory
₹9.5 L
2 Dec 2025
2 Jun 2025
9 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:361789526
contract_GEMC-511687716425331.pdf
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