GEMC-511687708565672
Awarded to NA ASSOCIATES
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36375900 | 36375900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified GROUND MANANTHAVADY WAYANAD KERALA 670645 UDYAM KL 14 0000658 | WAYANAD | KERALA | 670645 | ₹3.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹3.6 CrQualified 00 BHANDARI SADAR BHANDARI JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹3.6 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹3.7 Cr+₹4.6 L (1.27%)Qualified NO 8 2ND FLOOR AKILAN APARTMENT AVM AVENUE VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | ₹3.7 Cr+₹4.6 L (1.27%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹3.8 Cr+₹19.9 L (5.47%)Qualified 127 RAJNIRMAL COMPLEX SOMWAR PETH NEAR KANYASHALA KARAD SATARA MAHARASHTRA 415110 | SATARA | MAHARASHTRA | 415110 | ₹3.8 Cr+₹19.9 L (5.47%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹3.9 Cr+₹25.7 L (7.07%)Qualified 12 292 SAAFTECH LODGE STOP PANAIKULAM PO ERNAKULAM KERALA ERNAKULAM KERALA 683511 | ERNAKULAM | KERALA | 683511 | ₹3.9 Cr+₹25.7 L (7.07%) | L4 | Qualified MSE, Category: OBC |
Tender Value
₹3.7 Cr
EMD Value
₹3.4 L
Closing Date
17 Jun 2025, 7:00 pmClosed
Custom Bid for Services - Cleaning of coaches during turn round attention at Kannur for a period of two years including GST 18 percentage Similar Category Healthcare Sanitation Service
7895208
GEM/2025/B/6280390
Two Packet Bid
Custom Bid for Services - Cleaning of coaches during turn round attention at Kannur for a period of two years including GST 18 percentage Similar Category Healthcare Sanitation Service
GeM Contract
1 days
P S 670001, OFFICE OF THE SENIOR SECTION ENGINEER, CARRIAGE AND WAGON, Kannur railway station, Southern Railway, Kannur-670001Kannur
Total value wise evaluation
SERVICE
Awarded to NA ASSOCIATES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36375900 | 36375900 |
4 documents required · 4 mandatory
3 yrs
₹3
₹3.4 L
15 Jul 2025
27 May 2025
17 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:36375900 | Amount:36375900
contract_GEMC-511687708565672.pdf
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