GEMC-511687773038293
Awarded to BHARATIY SECURITY SERVICES
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33608556.92 | 33608556.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹3.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 119 SADAR BARI BAZAR CANTT LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
24 Jun 2025, 8:00 pmClosed
Custom Bid for Services - Mechanized Washing
Carting
loading/unloading of linen items
blankets of Ist AC
IInd AC & IIIrd AC coaches
Blanket covers of Ist AC Coaches
including removal
washing and fitment of curtains of all AC coaches based at C.. Similar Category Laundry Services
7919162
GEM/2025/B/6301792
Two Packet Bid
Custom Bid for Services - Mechanized Washing
GeM Contract
226001, OFFICE OF ADME CNW NR LKO, HAZRATGANJ, MG MARK, U.P.-226001
Total value wise evaluation
SERVICE
Awarded to BHARATIY SECURITY SERVICES
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33608556.92 | 33608556.92 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.0 L
11 Aug 2025
3 Jun 2025
24 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33608556.92 | Amount:33608556.92
contract_GEMC-511687773038293.pdf
GEM_CONTRACT • 0.12 MB
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bid_7919162.pdf
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1748947526.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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