GEMC-511687762709259
Awarded to H.S.SERVICE PROVIDERS
₹4.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48842085 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrQualified JDA SCHEME NO 27 NEW BLOCK FLAT NO HIG 1 GROUND FLOOR KATANGA CANTT JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | ₹4.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.3 Cr+₹43.3 L (8.87%)Qualified 153 BAJAJ NAAR NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | ₹5.3 Cr+₹43.3 L (8.87%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified OFFICE NO 003 GOLDCREST BUSINESS PARK OPP SHREYAS CINEMA LBS ROAD GHATKOPAR WEST GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified LAWAYAN KALA NAINI TSL NAINI ALLAHABAD UTTAR PRADESH 211010 | PRAYAGRAJ | UTTAR PRADESH | 211010 | - | - | Disqualified 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
₹6.7 Cr
EMD Value
₹4.8 L
Closing Date
12 Jul 2025, 2:00 pmClosed
Custom Bid for Services - Manual cleaning and housekeeping services at 13 nominated stations of G-RSM section Excluding G DGG and RJN stations on outcome and activity basis for the period of 04 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7992295
GEM/2025/B/6367195
Two Packet Bid
Custom Bid for Services - Manual cleaning and housekeeping services at 13 nominated stations of G-RSM section Excluding G DGG and RJN stations on outcome and activity basis for the period of 04 years Similar Category Cleaning
GeM Contract
440001, DRM OFfice
Total value wise evaluation
SERVICE
Awarded to H.S.SERVICE PROVIDERS
₹4.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 48842085 |
3 documents required · 3 mandatory
3 yrs
₹3.3 Cr
₹4.8 L
4 Sept 2025
21 Jun 2025
12 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:48842085
contract_GEMC-511687762709259.pdf
GEM_CONTRACT • 0.11 MB
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