GEMC-511687747379330
Awarded to AFTAB INFOCOM PRIVATE LIMITED
₹10.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101991460.5 | 101991460.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrQualified AT PO LAKHO LAKHO AFTAB INFOCOM PRIVATE LIMITED WARD NO 04 VILLAGE TOWN LAKHO CITY BEGUSARAI BEGUSARAI BIHAR 851101 INDIA | BEGUSARAI | BIHAR | 851101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.2 Cr+₹0.02 (<0.01%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹10.2 Cr+₹58,673.61 (0.06%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified A 2 CITY POINT BASEMENT 3 WAY LANE ROAD ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: General |
Tender Value
₹9.9 Cr
EMD Value
₹6.5 L
Closing Date
4 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Provision of linen distribution for trains originating from DNR/PPTA stations of DNR division for 04 years Similar Category Facility Management Service - Manpower Based
8065750
GEM/2025/B/6432060
Two Packet Bid
Custom Bid for Services - Provision of linen distribution for trains originating from DNR/PPTA stations of DNR division for 04 years Similar Category Facility Management Service - Manpower Based
GeM Contract
801105, DRM office, Khagaul, Danapur-801105
Total value wise evaluation
SERVICE
Awarded to AFTAB INFOCOM PRIVATE LIMITED
₹10.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 101991460.5 | 101991460.5 |
3 documents required · 3 mandatory
3 yrs
₹5.0 Cr
₹6.5 L
3 Oct 2025
14 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:101991460.5 | Amount:101991460.5
contract_GEMC-511687747379330.pdf
GEM_CONTRACT • 0.11 MB
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