GEMC-511687765835586
Awarded to RAM G ASSOCIATES
₹16.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1678245.85 | 1678245.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹16.8 L+₹3.3 L (24.3%)Qualified PALACE ROAD SAMOR BAGH UDAIPUR 27 CHITTORGARH UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L4 | Qualified Category: General | |
| 2 | L5₹17.7 L+₹4.2 L (31.0%)Qualified 17 1 BAITAKKHANA 2ND LANE SEALDAH KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L5 | Qualified Category: General | |
| 3 | L6₹18.0 L+₹4.5 L (33.4%)Not Evaluated 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | L6 | Not Evaluated Category: General | |
| 4 | L7₹19.0 L+₹5.5 L (40.6%)Not Evaluated 64 218 FRONT OF D S C LINE C O D ROAD MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L7 | Not Evaluated Category: OBC | |
| 5 | L7₹19.0 L+₹5.5 L (40.6%)Not Evaluated | L7 | Not Evaluated Category: SC |
Tender Value
₹19.0 L
EMD Value
Exempted
Closing Date
7 Mar 2025, 1:00 pmClosed
Custom Bid for Services - CONTRACTUAL WORK OF CLEANING HOSPITALITY AND PANTRY SERVICES AT OFFICERS REST HOUSE BASANT ROAD NEW DELHI Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage
7512660
GEM/2025/B/5941223
Single Packet Bid
Custom Bid for Services - CONTRACTUAL WORK OF CLEANING HOSPITALITY AND PANTRY SERVICES AT OFFICERS REST HOUSE BASANT ROAD NEW DELHI Similar Category Cleaning
GeM Contract
1 days
Chadha110001PROTOCOL OFFICER, DY. CE( Construction) Office, Eastern Railway State Entry Road
Total value wise evaluation
SERVICE
Awarded to RAM G ASSOCIATES
₹16.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1678245.85 | 1678245.85 |
3 documents required · 3 mandatory
2 yrs
Exempted
3 Apr 2025
13 Feb 2025
7 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1678245.85 | Amount:1678245.85
contract_GEMC-511687765835586.pdf
GEM_CONTRACT • 0.11 MB
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bid_7512660.pdf
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gtc.pdf
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