GEMC-511687729574215
Awarded to ARUN ENTERPRISES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11196467.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹8.5 L (7.56%)Qualified 8 24 REGIONAL OFFICE PATEL NAGAR BEHIND B D FLOUR MILL AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | ₹1.2 Cr+₹8.5 L (7.56%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.3 Cr+₹14.4 L (12.9%)Qualified 747 A 2ND FLOOR SAI NIWAS BEHIND GOPAL SWEETS SECTOR 8 PANCHKULA HARYANA 134109 | PANCHKULA | HARYANA | 134109 | ₹1.3 Cr+₹14.4 L (12.9%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹1.4 Cr+₹24.0 L (21.5%)Qualified 176 C BLOCK C MODEL TOWN EXTENSION LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹1.4 Cr+₹24.0 L (21.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.4 Cr+₹24.0 L (21.5%)Qualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹1.4 Cr+₹24.0 L (21.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.5 Cr
EMD Value
₹2.3 L
Closing Date
20 Nov 2025, 5:00 pmClosed
Custom Bid for Services - Mechanized Cleaning and housekeeping works of DRM Office Complex Ambala Cantt Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8530661
GEM/2025/B/6840599
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning and housekeeping works of DRM Office Complex Ambala Cantt Similar Category Cleaning
GeM Contract
133001, Office of the Sr. Divisional Materials Manager, Northern Railway, Office of DRM, Rail Vihar, Ambala Cantt. Haryana-133001
Total value wise evaluation
SERVICE
Awarded to ARUN ENTERPRISES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 11196467.19 |
7 documents required · 7 mandatory
1 yrs
₹78 L
₹2.3 L
23 Jun 2026
30 Oct 2025
20 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:11196467.19
contract_GEMC-511687729574215.pdf
GEM_CONTRACT • 0.11 MB
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bid_8530661.pdf
GEM_BID
1761819641.pdf
OTHER
1761819648.pdf
OTHER
1761819654.pdf
OTHER
1761819661.pdf
OTHER
DRMOffice_5b2240a0-a18b-46ba-8b481761820414992_hari.mohan83@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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