GEMC-511687768711109
Awarded to OM ENTERPRISES
₹62.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6198928.62 | 6198928.62 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.0 LQualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62.4 L+₹45,982.97 (0.74%)Qualified 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified C O MD ASHFAQUE ALAM OPPOSITE PANCHAYAT BHAWAN SONBARSA RAJ SAHARSA BIHAR 852129 | SAHARSA | BIHAR | 852129 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified BAGNAN 1 MANKUR MANKUR MANKUR PEPOLES LIBRARY HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | - | Disqualified MSE, Category: SC |
Tender Value
₹62.0 L
EMD Value
₹1.6 L
Closing Date
23 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Maintenance of sanitation entire cleaning activities operations of CHI BLS section under CMS KGP for a period of 02 years excluding Sunday i e 626 working days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8660816
GEM/2025/B/6954429
Two Packet Bid
Custom Bid for Services - Maintenance of sanitation entire cleaning activities operations of CHI BLS section under CMS KGP for a period of 02 years excluding Sunday i e 626 working days Similar Category Cleaning
GeM Contract
1 days
Arya721301Divisional Railway Hospital, Kharagpur, South Eastern Railway, South Side
Total value wise evaluation
SERVICE
Awarded to OM ENTERPRISES
₹62.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6198928.62 | 6198928.62 |
6 documents required · 6 mandatory
3 yrs
₹39 L
₹1.6 L
19 May 2026
2 Dec 2025
23 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6198928.62 | Amount:6198928.62
contract_GEMC-511687768711109.pdf
GEM_CONTRACT • 0.11 MB
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