GEMC-511687797535544
Awarded to SHREE SAI FACILITIES
₹74.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7447130.98 | 7447130.98 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.5 LQualified 131 PRAGATI VIHAR BEHIND B D FLOUR MILL PRAGATI VIHAR AMBALA CANTT HARYANA 133001 | AMBALA | HARYANA | 133001 | L1 | Qualified | |
| 2 | L2₹78.9 L+₹4.4 L (5.89%)Qualified AT PO LAKHO LAKHO AFTAB INFOCOM PRIVATE LIMITED WARD NO 04 VILLAGE TOWN LAKHO CITY BEGUSARAI BEGUSARAI BIHAR 851101 INDIA | BEGUSARAI | BIHAR | 851101 | L2 | Qualified Category: General | |
| 3 | L3₹84.2 L+₹9.7 L (13.1%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified FF 12 SITARAM SUPER MARKET OPP PRAKRUTI RESORT CHHANI ROAD VADODARA VADODARA GUJARAT 390024 | VADODARA | GUJARAT | 390024 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 542 N MITHANI BARTORIA BARDHAMAN WEST BENGAL 713371 UDYAM WB 23 0003256 | PASCHIM BARDHAMAN | WEST BENGAL | 713371 | - | Disqualified MSE, Category: General |
Tender Value
₹84.5 L
EMD Value
₹1.7 L
Closing Date
4 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Outcome based Composite mechanized cleaning including rag picking
garbage disposal and pest & rodent control at Dakor Railway stations & minor colony of Vadodara Division for a period of 48 months Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8078471
GEM/2025/B/6443416
Two Packet Bid
Custom Bid for Services - Outcome based Composite mechanized cleaning including rag picking
GeM Contract
390004, Office of Divisional Railway Manager, Pratapnagar, Vadodara-390004
Total value wise evaluation
SERVICE
Awarded to SHREE SAI FACILITIES
₹74.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7447130.98 | 7447130.98 |
6 documents required · 6 mandatory
₹1.7 L
16 Oct 2025
14 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7447130.98 | Amount:7447130.98
contract_GEMC-511687797535544.pdf
GEM_CONTRACT • 0.11 MB
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bid_8078471.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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