GEMC-511687780140901
Awarded to THARU & SONS
₹4.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44160000 | 44160000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹4.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.8 Cr+₹41.4 L (9.38%)Qualified F 215 HARSHA COMPLEX SUBHASH CHOWK LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹4.8 Cr+₹41.4 L (9.38%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.0 Cr+₹54.9 L (12.4%)Qualified 406 SAI CHAMBERS NEAR SANTACRUZ RAILWAY STATION SANTACRUZ EAST MUMBAI MAHARASHTRA 400055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | ₹5.0 Cr+₹54.9 L (12.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.0 Cr+₹55.4 L (12.5%)Qualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹5.0 Cr+₹55.4 L (12.5%) | L4 | Qualified MSE, Category: SC |
| 5 | Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | - | Disqualified MSE, Category: ST |
Tender Value
₹5.2 Cr
EMD Value
₹4.1 L
Closing Date
16 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Entire Cleanliness activity at PIMPRI
AKURDI
BEGDEWADI
GHORAWADI
KASARWADI
VADGAON
DAPODI & VALIVADE station excluding colony for period of 04 Years (1461 Days) on area/Activity Based Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8271503
GEM/2025/B/6613496
Two Packet Bid
Custom Bid for Services - Entire Cleanliness activity at PIMPRI
GeM Contract
411001, OFFICE OF DRM 2nd FLOOR, DIVISIONAL RAILWAY MANAGER OFFICE, LE MERIDIAN HOTEL RBM ROAD
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹4.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 44160000 | 44160000 |
5 documents required · 5 mandatory
₹4.1 L
19 Jan 2026
26 Aug 2025
16 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:44160000 | Amount:44160000
contract_GEMC-511687780140901.pdf
GEM_CONTRACT • 0.10 MB
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