GEMC-511687739166795
Awarded to KMRS Sales and services
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14494904 | 14494904 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified PLOT NO 216 GADDATOLY GONDIA GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹1.1 Cr (72.5%)Qualified SANTOSHI WARD NO 27 AIRPORT ROAD JAGDALPUR BASTAR CHHATTISGARH 494001 | BASTAR | CHHATTISGARH | 494001 | ₹2.5 Cr+₹1.1 Cr (72.5%) | L2 | Qualified |
| 3 | Disqualified OFFICE NO 003 GOLDCREST BUSINESS PARK OPP SHREYAS CINEMA LBS ROAD GHATKOPAR WEST GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 280 KALPANA ENCLAVE GANDHI NAGAR GANDHI NAGAR NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified OFFICE NO 2 KAKADE TOWNSHIP M N BILDING KESHAV NAGAR CHINCHWADGAON PUNE MAHARASHTRA PUNE MAHARASTRA 411033 | PUNE | MAHARASHTRA | 411033 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
20 Aug 2025, 7:00 pmClosed
Custom Bid for Services - Tender for outsourcing the work for cleaning
Complete description as per scope of work attached in the GeM bid document Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8128473
GEM/2025/B/6487448
Two Packet Bid
Custom Bid for Services - Tender for outsourcing the work for cleaning
GeM Contract
440001, OFFICE OF SR DCM, DRM OFFICE CENTRAL RAILWAY, KINGSWAY
Total value wise evaluation
SERVICE
Awarded to KMRS Sales and services
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14494904 | 14494904 |
1 document required · 1 mandatory
₹2.9 L
30 Sept 2025
30 Jul 2025
20 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14494904 | Amount:14494904
contract_GEMC-511687739166795.pdf
GEM_CONTRACT • 0.12 MB
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bid_8128473.pdf
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1753879046.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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