GEMC-511687722093352
Awarded to Rishi Enterprises
₹7.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 78722004.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹6.7 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L2₹7.9 Cr+₹1.2 Cr (18.0%)Qualified A 2 CITY POINT BASEMENT 3 WAY LANE ROAD ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹7.9 Cr+₹1.2 Cr (18.0%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹7.9 Cr+₹1.2 Cr (18.0%)Qualified C O SUNIL SINGH BHEETI RAMNAGAR VARANASI VARANASI UTTAR PRADESH 221008 UDYAM UP 75 0043036 | VARANASI | UTTAR PRADESH | 221008 | ₹7.9 Cr+₹1.2 Cr (18.0%) | L2 | Qualified MSE, Category: General |
| 4 | L2₹7.9 Cr+₹1.2 Cr (18.0%)Qualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹7.9 Cr+₹1.2 Cr (18.0%) | L2 | Qualified MSE, Category: General |
| 5 | L2₹7.9 Cr+₹1.2 Cr (18.0%)Qualified 02 BANK COLONY LOKENDRA BHAWAN COMPUND DO BATTI RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | ₹7.9 Cr+₹1.2 Cr (18.0%) | L2 | Qualified MSE, Category: General |
Tender Value
₹8.0 Cr
EMD Value
₹5.5 L
Closing Date
29 Sept 2025, 9:00 pmClosed
Custom Bid for Services - Kota- Linen distribution in trains of Kota division of WCR on man power base for 3 years/1095 days Similar Category Support Services
8323020
GEM/2025/B/6658518
Two Packet Bid
Custom Bid for Services - Kota- Linen distribution in trains of Kota division of WCR on man power base for 3 years/1095 days Similar Category Support Services
GeM Contract
324002, DRM Office
Total value wise evaluation
SERVICE
Awarded to Rishi Enterprises
₹7.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 78722004.72 |
3 documents required · 3 mandatory
₹5.5 L
30 Jan 2026
8 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:78722004.72
contract_GEMC-511687722093352.pdf
GEM_CONTRACT • 0.12 MB
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SLA_63f3a414-89dc-4ac1-833c1757341761182_srdmecokota.pdf
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