GEMC-511687768837238
Awarded to STRIKER FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29594329.91 | 29594329.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.0 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹3.0 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹3.0 Cr | L1 | Qualified MSE, Category: ST |
| 4 | L1₹3.0 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹3.0 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹3.0 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.2 Cr
EMD Value
₹3.1 L
Closing Date
4 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Housekeeping messing arrangement
washing and ironing of linens of loco pilot and Guards running room at CPA (Anwarganj) for 02 years Similar Category Manpower Outsourcing Services - Man-days based
7964316
GEM/2025/B/6342347
Two Packet Bid
Custom Bid for Services - Housekeeping messing arrangement
GeM Contract
208006, Sr.CC/OP/CNB North Central Railway, Post office- Govind Nagar, District- Kanpur City
Total value wise evaluation
SERVICE
Awarded to STRIKER FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29594329.91 | 29594329.91 |
₹3.1 L
7 Nov 2025
13 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29594329.91 | Amount:29594329.91
contract_GEMC-511687768837238.pdf
GEM_CONTRACT • 0.11 MB
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