GEMC-511687749809468
Awarded to BHARATIY SECURITY SERVICES
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30833927.67 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | ₹2.7 CrQualified 3 024 VIPUL KHAND 3 GOMTI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.7 Cr | - | Qualified MSE, Category: General |
| 3 | ₹2.8 Cr 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹2.8 Cr | - | - |
| 4 | ₹2.8 CrQualified F 4 GEET BUNGLOWS PHASE II J K ROAD DURGESH VIHAR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹2.8 Cr | - | Qualified MSE, Category: General |
| 5 | ₹3.0 CrQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹3.0 Cr | - | Qualified MSE, Category: General |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
31 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized Coach Cleaning
ON BOARD HOUSE KEEPING SERVICES and 14 minutes miracle cleaning of Vande Bharat Express at BSB NR LKO for a period of two years Similar Category On-Board Housekeeping Service(OBHS) for Railways
8072944
GEM/2025/B/6438490
Two Packet Bid
Custom Bid for Services - Mechanized Coach Cleaning
GeM Contract
1 days
Ranjan Singh226004Coaching Depot Office, Northern Railway, Charbagh
Total value wise evaluation
SERVICE
Awarded to BHARATIY SECURITY SERVICES
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30833927.67 |
3 documents required · 3 mandatory
3 yrs
₹1.6 Cr
₹3.1 L
4 Dec 2025
10 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:30833927.67
contract_GEMC-511687749809468.pdf
GEM_CONTRACT • 0.12 MB
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