GEMC-511687749518130
Awarded to KASHISH INFRA DEVELOPERS
₹49.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4959462.36 | 4959462.36 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LQualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹52.1 L+₹2.5 L (5.07%)Qualified C O DEVASH KUMAR FLAT NO NA RATANPURA BESIDE POULTRY FARM RATANPURA BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹55.0 L+₹5.4 L (10.9%)Qualified 28 29 BENGAL AMBUJA CITY CENTRE DURGAPUR PASCHIM BARDHAMAN BENGAL AMBUJA DURGAPUR DURGAPUR WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | L3 | Qualified | |
| 4 | L4₹56.0 L+₹6.4 L (12.8%)Qualified 001 00 BANK COLONY SHIVPURI SHIVPURI MADHYA PRADESH 473551 | SHIVPURI | MADHYA PRADESH | 473551 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹58.8 L+₹9.2 L (18.6%)Qualified 1625 HOUSING BOARD COLONY SECTOR 10 A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L5 | Qualified MSE, Category: General |
Tender Value
₹49.6 L
EMD Value
₹16,000
Closing Date
3 Jun 2026, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Housekeeping/Support Services Contract at Mourigram DS Similar Category Facility Management Services - LumpSum Based
9345757
GEM/2026/B/7554814
Two Packet Bid
Custom Bid for Services - Housekeeping/Support Services Contract at Mourigram DS
GeM Contract
Howrah, West Bengal
Total value wise evaluation
SERVICE
Awarded to KASHISH INFRA DEVELOPERS
₹49.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4959462.36 | 4959462.36 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Housekeeping/Support Services Contract at Mourigram DS Similar Category Facility Management Services - LumpSum Based | Sourav Barua 711302,HMRB PIPELINES MOURIGRAM P.O.DUILYA ANDUL-MOURI, MOURIGRAM HOW RAH-711302 | 1 | - |
IOCL ERPL KOLKATA, ERPL, INDIAN OIL CORPORATION LIMITED, IOCL- ERPL, Ministry of Petroleum and Natural Gas, (Indian Oil Corporation Limited-pipelines Division)
₹16,000
15 Jul 2026
20 May 2026
3 Jun 2026
contract_GEMC-511687749518130.pdf
GeM contract · Paid plans only
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bid_9345757.pdf
GEM_BID • 0.10 MB
1779101740.xlsx
GEM_OTHER • 0.02 MB
1779101854.pdf
GEM_OTHER • 0.04 MB
1779101862.pdf
GEM_OTHER • 0.13 MB
1779192855.pdf
GEM_OTHER • 6.31 MB
1779192867.pdf
GEM_OTHER • 6.31 MB
ERKLC2618_070d18e9-d5fd-439c-87d21779192957947_CON43.KCO.ERPL.pdf
GEM_OTHER • 6.31 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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