GEMC-511687739008113
Awarded to MAASHRITA INFRACON BUSINESSES
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Upholstery Service - Cleaning and Dry Cleaning | - | monthly | - | - | 18278400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 12 SARHIND COLONY HAYATNAGAR BARAWANKALA LUCKNOW LUCKNOW UTTAR PRADESH 226101 | LUCKNOW | UTTAR PRADESH | 226101 | ₹1.8 Cr | L1 | Qualified |
| 2 | L2₹1.8 Cr+₹19,200 (0.11%)Qualified 205 NAI BASTI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹1.8 Cr+₹19,200 (0.11%) | L2 | Qualified |
| 3 | L3₹1.8 Cr+₹1.1 L (0.59%)Qualified 29 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | ₹1.8 Cr+₹1.1 L (0.59%) | L3 | Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
27 Nov 2025, 3:00 pmClosed
Hiring of Upholstery Service - Cleaning and Dry Cleaning
8597987
GEM/2025/B/6899387
Two Packet Bid
Hiring of Upholstery Service - Cleaning and Dry Cleaning
GeM Contract
320 days
Katiyar 210427, C.M.S.D. STORE, NEAR T.B. HOSPITAL AND POST MARTAM HOUSE MAHOBA CHHATARPUR ROAD CONTRACT No-6306651744, 9935889904, 7398826094
Total value wise evaluation
SERVICE
Awarded to MAASHRITA INFRACON BUSINESSES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Upholstery Service - Cleaning and Dry Cleaning | - | monthly | - | - | 18278400 |
5 documents required · 5 mandatory
5 yrs
₹56 L
₹1.8 L
23 Dec 2025
17 Nov 2025
27 Nov 2025
Hiring of Upholstery Service - Cleaning and Dry Cleaning | Billing:monthly | Amount:18278400
contract_GEMC-511687739008113.pdf
GEM_CONTRACT • 0.08 MB
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bid_8597987.pdf
GEM_BID
BIDATC_2a735ad4-b54a-4862-ae2d1763366831731_nhm_buyer.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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