GEMC-511687730500893
Awarded to SIMHADRI ENTERPRISES
₹36.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3400959 |
| Custom Bid for Services | - | monthly | - | - | 276550 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹36.8 L+₹4.8 L (14.8%)Qualified 1 32 9 KANAJIGUDA AMBEDKAR NAGAR TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | L4 | Qualified Category: General | |
| 2 | L5₹38 L+₹6.0 L (18.7%)Not Evaluated 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L5 | Not Evaluated Category: OBC | |
| 3 | L6₹38.4 L+₹6.4 L (19.9%)Not Evaluated 1 ST FLOOR FLAT NO 103 CETS APARTMENT SAI NAGAR CHAITANYAPURI NEAR DILSHUKNAGAR CETS APARTMENT CHAITANYAPURI | L6 | Not Evaluated Category: General | |
| 4 | L7₹39.4 L+₹7.4 L (23.0%)Not Evaluated H NO 2 4 611 1 GOKUL NAGAR GOKUL NAGAR HANAMKONDA VILLAGE TOWN HANAMKONDA CITY WARANGAL URBAN WARANGAL TELANGANA 506001 INDIA | HANUMAKONDA | TELANGANA | 506001 | L7 | Not Evaluated Category: General | |
| 5 | L8₹40.8 L+₹8.8 L (27.5%)Not Evaluated WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | L8 | Not Evaluated Category: SC |
Tender Value
₹40.8 L
EMD Value
₹81,700
Closing Date
1 Oct 2025, 12:00 pmClosed
Custom Bid for Services - Outsourcing of Housekeeping services and associated activities (Outcome based) for STC/SC for a period of 24 months Sch-A Housekeeping of training center premises
Custom Bid for Services - Sch B Supply of washed linen to hostel rooms Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
8323388
GEM/2025/B/6658826
Single Packet Bid
Custom Bid for Services - Outsourcing of Housekeeping services and associated activities (Outcome based) for STC/SC for a period of 24 months Sch-A Housekeeping of training center premises
GeM Contract
500025, PCME's office First floor Railnilayam
Total value wise evaluation
SERVICE
Awarded to SIMHADRI ENTERPRISES
₹36.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 3400959 |
| Custom Bid for Services | - | monthly | - | - | 276550 |
3 documents required · 3 mandatory
3 yrs
₹20 L
₹81,700
1 Nov 2025
10 Sept 2025
1 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:3400959
Custom Bid for Services | Billing:monthly | Amount:276550
contract_GEMC-511687730500893.pdf
GEM_CONTRACT • 0.11 MB
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bid_8323388.pdf
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1757352534.pdf
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1757352539.pdf
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1757352554.pdf
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1757352574.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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