GEMC-511687746228830
Awarded to R.R.ENTERPRISES
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24862502.34 | 24862502.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 Cr 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹2.5 Cr | L1 | - |
| 2 | L2₹3.0 Cr+₹47.8 L (19.2%)Qualified SEC 1 SHIVANAND NAGAR BEHIND TAGORE SCHOOL KHAMTARAI RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹3.0 Cr+₹47.8 L (19.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.2 Cr+₹70.1 L (28.2%)Qualified 00 NEAR DURGA MATA MANDIR B PUR BILWA BHOJIPURA BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | ₹3.2 Cr+₹70.1 L (28.2%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.5 Cr+₹99.5 L (40.0%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹3.5 Cr+₹99.5 L (40.0%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.6 Cr+₹1.1 Cr (45.2%)Qualified 00 VINOBA NAGAR VINOBA NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹3.6 Cr+₹1.1 Cr (45.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.2 Cr
EMD Value
₹3.1 L
Closing Date
27 May 2025, 6:00 pmClosed
Custom Bid for Services - 31875003 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7807272
GEM/2025/B/6201062
Two Packet Bid
Custom Bid for Services - 31875003 Similar Category Cleaning
GeM Contract
495004, DRM Bilaspur, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to R.R.ENTERPRISES
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24862502.34 | 24862502.34 |
3 documents required · 3 mandatory
1 yrs
₹3
₹3.1 L
27 Jun 2025
5 May 2025
27 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24862502.34 | Amount:24862502.34
contract_GEMC-511687746228830.pdf
GEM_CONTRACT • 0.11 MB
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