GEMC-511687773640839
Awarded to KRITHIK TRAVELS
₹24.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2420870.18 | 2420870.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LQualified 35 MUNISIPALAYAM ARASARADI ARASARADI MADURAI MADURAI TAMIL NADU 625016 | MADURAI | TAMIL NADU | 625016 | ₹24.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹30.6 L+₹6.4 L (26.3%)Qualified 7 3 203 AIBEA BUILDING AIBEA NAGAR MADURAI MADURAI TAMIL NADU 625402 | MADURAI | TAMIL NADU | 625402 | ₹30.6 L+₹6.4 L (26.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹31.1 L+₹6.9 L (28.6%)Qualified 20 50A CHELLAPANDI ILLAM SENGULAM EAST 9 MOOKAIYAN AMBA TIRUMANGALAM MADURAI TAMIL NADU 625706 | MADURAI | TAMIL NADU | 625706 | ₹31.1 L+₹6.9 L (28.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹35.1 L+₹10.8 L (44.8%)Qualified 2 197 K K KUMARAREDDIYAPURAM KAMALAPURAM VIA VILLATHIKULAM KOVILPATTI THOOTHUKUDI TUTICORIN THOOTHUKUDI TAMIL NADU 628902 | TUTICORIN | TAMIL NADU | 628902 | ₹35.1 L+₹10.8 L (44.8%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹36.2 L+₹12.0 L (49.4%)Qualified | ₹36.2 L+₹12.0 L (49.4%) | L5 | Qualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
21 Jun 2025, 11:00 amClosed
Custom Bid for Services - Maintenance of DyCE office complex and Maintenance of stores including cleaning
gardening
supply of manpower etc Similar Category Facility Management Service- Manpower based (Version 2) Manpower Outsourcing Services - Fixed Remuneration Manpower Outsourcing Services - Minimum wage Security Manpower Service (Version 2.0) Hiring of Water Tanker Service
7890468
GEM/2025/B/6276129
Two Packet Bid
Custom Bid for Services - Maintenance of DyCE office complex and Maintenance of stores including cleaning
GeM Contract
1 days
S 625016, OFFICE OF THE DEPUTY CHIEF ENGINEER CONSTRUCTION OFFICE, ARASARADI SOUTHERN RAILWAY.9489819783MADURAI
Total value wise evaluation
SERVICE
Awarded to KRITHIK TRAVELS
₹24.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2420870.18 | 2420870.18 |
4 documents required · 4 mandatory
Exempted
14 Jul 2025
31 May 2025
21 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2420870.18 | Amount:2420870.18
contract_GEMC-511687773640839.pdf
GEM_CONTRACT • 0.12 MB
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bid_7890468.pdf
GEM_BID
1748668392.xlsx
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1748261751.pdf
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1748261767.pdf
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1748261777.pdf
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1748262465.pdf
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1748615899.pdf
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1748615932.pdf
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1748615946.pdf
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1748615954.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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