GEMC-511687721034504
Awarded to THARU & SONS
₹7.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 70569934.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹7.1 Cr Quoted ₹7.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.8 Cr+₹57.6 L (8.01%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹7.8 Cr+₹57.6 L (8.01%) | L2 | Qualified MSE, Category: General |
| 3 | ₹3.4 Cr 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹3.4 Cr | - | - |
| 4 | Qualified 161 HUZUR RAJEEV YADAV HNO 161 BHAWNA NAGAR AYODHYA BY PASS ROAD BHOPAL MADHYA PRADESH 462041 INDIA | BHOPAL | MADHYA PRADESH | 462041 | - | - | Qualified MSE, Category: General |
| 5 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6.6 Cr
EMD Value
₹4.8 L
Closing Date
23 May 2025, 9:00 pmClosed
Custom Bid for Services - Mechanized cleaning of coaches of nominated en-route trains at Hubli station under clean train station scheme at platform no 1 2 3 4 and 5 (2 shifts) for a period of two years Similar Category Facility Management Service - Outcome Based
7799070
GEM/2025/B/6193721
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of coaches of nominated en-route trains at Hubli station under clean train station scheme at platform no 1 2 3 4 and 5 (2 shifts) for a period of two years Similar Category Facility Management Service - Outcome Based
GeM Contract
580020, O/o DRM BUILDING South Western Railway Divisional Office Hubli Division
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹7.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 70569934.21 |
3 documents required · 3 mandatory
₹4.8 L
16 Sept 2025
2 May 2025
23 May 2025
Custom Bid for Services | Billing:monthly | Amount:70569934.21
contract_GEMC-511687721034504.pdf
GEM_CONTRACT • 0.11 MB
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