GEMC-511687752354981
Awarded to NECTAR ENTERPRISES
₹12.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1225920 | 1225920 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LQualified 333 WARD NO 3 NEAR BASANT VIHAR GARDEN MAIN ROAD RAIPUR RAIPUR CHHATTISGARH 492008 | RAIPUR | CHHATTISGARH | 492008 | ₹12.3 L | L1 | Qualified Category: General |
| 2 | L2₹13.8 L+₹1.5 L (12.2%)Not Evaluated 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | ₹13.8 L+₹1.5 L (12.2%) | L2 | Not Evaluated Category: General |
| 3 | L3₹17.9 L+₹5.7 L (46.4%)Not Evaluated 1 11 SHANTI NIKETAN PADAMJEE STREET PADAMJEET STREET SHANTI NIKETAN MUMBAI MAHARASHTRA 400007 UDYAM MH 19 0184982 | MUMBAI | MAHARASHTRA | 400007 | ₹17.9 L+₹5.7 L (46.4%) | L3 | Not Evaluated Category: General |
| 4 | L4₹18.1 L+₹5.9 L (47.8%)Not Evaluated OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹18.1 L+₹5.9 L (47.8%) | L4 | Not Evaluated Category: General |
| 5 | L5₹22 L+₹9.7 L (79.5%)Not Evaluated | ₹22 L+₹9.7 L (79.5%) | L5 | Not Evaluated |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
4 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Mechanised cleaning and surface treatment of undergear of Vande Bharat coaches at Matunga Workshop Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8057305
GEM/2025/B/6424517
Single Packet Bid
Custom Bid for Services - Mechanised cleaning and surface treatment of undergear of Vande Bharat coaches at Matunga Workshop Similar Category Cleaning
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to NECTAR ENTERPRISES
₹12.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1225920 | 1225920 |
₹60,000
14 Aug 2025
12 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1225920 | Amount:1225920
contract_GEMC-511687752354981.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8057305.pdf
GEM_BID
1752298780.pdf
OTHER
1752298788.pdf
OTHER
1752298791.pdf
OTHER
1752298796.pdf
OTHER
1752298801.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .