GEMC-511687789721369
Awarded to VPSSR FACILITIES
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38430600 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 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 | ₹3.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.5 Cr+₹63.7 L (16.6%)Qualified F 215 HARSHA COMPLEX SUBHASH CHOWK LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹4.5 Cr+₹63.7 L (16.6%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
Tender Value
₹6.0 Cr
EMD Value
₹4.5 L
Closing Date
13 May 2024, 3:00 pmClosed
Custom Bid for Services - Mechanized Cleaning and Housekeeping work of Delhi Sarai Rohilla Railway Station for 48 months
6327881
GEM/2024/B/4875642
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning and Housekeeping work of Delhi Sarai Rohilla Railway
GeM Contract
Delhi; Central Delhi
Total value wise evaluation
SERVICE
Awarded to VPSSR FACILITIES
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38430600 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Mechanized Cleaning and Housekeeping work of Delhi Sarai Rohilla Railway Station for 48 months | Ankit Kumar 110055,Officeofthe Sr DMM Store Branch | 1 | - |
₹4.5 L
11 Jun 2025
20 Apr 2024
13 May 2024
contract_GEMC-511687789721369.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6327881.pdf
GEM_BID
1713580773.pdf
OTHER
1713585250.pdf
OTHER
1713580793.pdf
OTHER
1713583864.pdf
OTHER
1713580803.pdf
OTHER
1713580812.pdf
OTHER
1713580814.pdf
OTHER
1713583797.pdf
OTHER
1713580826.pdf
OTHER
1713580846.pdf
OTHER
1713580850.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .