GEMC-511687720213589
Awarded to S MAX INDIA
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58141476.49 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified 10 NOEL PALMDALE NILAMPATHINGI ROAD RAJAGIRI VALLEY P O KAKKANAD KERALA 682039 | ERNAKULAM | KERALA | 682039 | ₹5.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.9 Cr+₹11.9 L (2.04%)Qualified NO 8 2ND FLOOR AKILAN APARTMENT AVM AVENUE VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | ₹5.9 Cr+₹11.9 L (2.04%) | L2 | Qualified |
| 3 | L3₹6.0 Cr+₹16.8 L (2.89%)Qualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹6.0 Cr+₹16.8 L (2.89%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.5 Cr+₹70.7 L (12.2%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹6.5 Cr+₹70.7 L (12.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.3 Cr+₹1.5 Cr (26.1%)Qualified T C 21 1830 18 ATTUKAL BOUND ROAD KILLIPPALAM KARAMANA THIRUVANATHAPURAM THIRUVANANTHAPURAM KERALA 695002 | THIRUVANANTHAPURAM | KERALA | 695002 | ₹7.3 Cr+₹1.5 Cr (26.1%) | L5 | Qualified MSE, Category: General |
Tender Value
₹6.0 Cr
EMD Value
₹4.5 L
Closing Date
21 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized Cleaning of Kottayam KTYM Ernakulam Junction ERS Railway Stations for a period of 730 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7585920
GEM/2025/B/6005817
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning of Kottayam KTYM Ernakulam Junction ERS Railway Stations for a period of 730 days Similar Category Cleaning
GeM Contract
682016, Office of the Chief Health Inspector, Southern Railway, Trivandrum Division, Ernakulam Station
Total value wise evaluation
SERVICE
Awarded to S MAX INDIA
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 58141476.49 |
3 documents required · 3 mandatory
3 yrs
₹4.5 L
18 Jul 2025
28 Feb 2025
21 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:58141476.49
contract_GEMC-511687720213589.pdf
GEM_CONTRACT • 0.11 MB
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