GEMC-511687725830154
Awarded to Shree Balaji Shramik Theka Sahakari Samiti Ltd.
₹23.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2322395 | 2322395 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹23.2 L+₹4.4 L (23.7%)Qualified 3956 1ST CROSSING K G B KA RASTA JOHARI BAZAR JAIPUR JAIPUR RAJASTHAN 302003 | JAIPUR | RAJASTHAN | 302003 | ₹23.2 L+₹4.4 L (23.7%) | L3 | Qualified Category: General |
| 2 | L4₹24.0 L+₹5.2 L (27.7%)Not Evaluated 0 FIRST FLOOR KALPANA MARKET GNB ROAD SILPHUKURI KAMRUP METRO ASSAM 781003 | KAMRUP METRO | ASSAM | 781003 | ₹24.0 L+₹5.2 L (27.7%) | L4 | Not Evaluated Category: General |
| 3 | L5₹24.2 L+₹5.4 L (28.6%)Not Evaluated | ₹24.2 L+₹5.4 L (28.6%) | L5 | Not Evaluated Category: SC |
| 4 | L6₹24.5 L+₹5.7 L (30.5%)Not Evaluated 716 B VIYYAN NAGAR AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | ₹24.5 L+₹5.7 L (30.5%) | L6 | Not Evaluated Category: SC |
| 5 | L7₹25.2 L+₹6.5 L (34.4%)Not Evaluated 202 3 VEER SAVARKAR BLOCK SHAKARPUR DELHI EAST EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹25.2 L+₹6.5 L (34.4%) | L7 | Not Evaluated Category: General |
Tender Value
₹25.2 L
EMD Value
₹50,500
Closing Date
25 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Work for wet cleaning
wiping of lookout glass of all Diesel Electric locomotives of all UP DOWN side Mail Express Freight trains stopping at Jodhpur & Bhagat Ki kothi Railway station with cleaning agent for 02 years Similar Category Hiring of Sanitation Service
8047057
GEM/2025/B/6415548
Single Packet Bid
Custom Bid for Services - Work for wet cleaning
GeM Contract
342001, DRM OFFICE
Total value wise evaluation
SERVICE
Awarded to Shree Balaji Shramik Theka Sahakari Samiti Ltd.
₹23.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2322395 | 2322395 |
3 documents required · 3 mandatory
3 yrs
₹38 L
₹50,500
8 Jan 2026
4 Jul 2025
25 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2322395 | Amount:2322395
contract_GEMC-511687725830154.pdf
GEM_CONTRACT • 0.12 MB
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