GEMC-511687795710536
Awarded to QUICKSHINE
₹40.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2912666.1 | 2912666.1 |
| Custom Bid for Services | - | monthly | 1 | 1131320.5 | 1131320.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L7₹40.4 L+₹27.9 L (223.3%)Qualified NO 208 1AT MAIN CHAMARAJPET BNAGLORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | L7 | Qualified Category: OBC | |
| 2 | L8₹48.7 L+₹36.2 L (289.0%)Qualified 127 RAJNIRMAL COMPLEX SOMWAR PETH NEAR KANYASHALA KARAD SATARA MAHARASHTRA 415110 | SATARA | MAHARASHTRA | 415110 | L8 | Qualified Category: General | |
| 3 | L1₹12.5 LDisqualified 52 1 CHAKRAGHUNATH NAINI OPPOSITE PARANJALI NAINI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L1 | Disqualified Category: General | |
| 4 | L2₹34.6 L+₹22.1 L (176.9%)Disqualified 1038 8TH MAIN NEAR RAMA TEMPLE K G HALLI JALAHALLI BANGALORE BANGALORE KARNATAKA 560015 | BENGALURU URBAN | KARNATAKA | 560015 | L2 | Disqualified Category: General | |
| 5 | L3₹35.7 L+₹23.2 L (185.2%)Disqualified 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L3 | Disqualified Category: General |
Tender Value
₹39.6 L
EMD Value
₹79,300
Closing Date
23 Apr 2025, 9:00 pmClosed
Custom Bid for Services - Housekeeping of HPT depot of Hubli division for a period of two years
Custom Bid for Services - Ride on Sweeping Floor Machine with Driver Similar Category Facility Management Service - Outcome Based Facility Management Service - Outcome Based
7703460
GEM/2025/B/6107254
Single Packet Bid
Custom Bid for Services - Housekeeping of HPT depot of Hubli division for a period of two years
GeM Contract
580020, O/o DRM BUILDING South Western Railway Divisional Office Hubli Division
Total value wise evaluation
SERVICE
Awarded to QUICKSHINE
₹40.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2912666.1 | 2912666.1 |
| Custom Bid for Services | - | monthly | 1 | 1131320.5 | 1131320.5 |
3 documents required · 3 mandatory
₹79,300
16 May 2025
2 Apr 2025
23 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2912666.1 | Amount:2912666.1
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1131320.5 | Amount:1131320.5
contract_GEMC-511687795710536.pdf
GEM_CONTRACT • 0.11 MB
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bid_7703460.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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