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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 0 SUBHASH MARG HANUMAN MANDIR ROAD WARD NO 9 MANDSAUR MADHYA PRADESH 458883 UDYAM MP 30 0041486 | MANDSAUR | MADHYA PRADESH | 458883 | ₹1.3 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.3 CrQualified 29 1223 VINAYAK NAGAR NEREDMET SECUNDERABAD TELANGANA 500056 | HYDERABAD | TELANGANA | 500056 | ₹1.3 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L2₹1.3 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹1.3 Cr | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.4 CrQualified | ₹1.4 Cr | L3 | Qualified MSE, Category: General |
| 5 | ₹1.3 CrDisqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 UDYAM TN 08 0027108 | PONDICHERRY | PUDUCHERRY | 605008 | ₹1.3 Cr | - | Disqualified MSE, Category: SC |
Tender Value
₹1.3 Cr
EMD Value
₹2.2 L
Closing Date
7 Nov 2025, 6:00 pmClosed
Custom Bid for Services - Sweeping wet cleaning mopping of floors cleaning of furniture glasses removing cabwebs etc using required equipments and consumables of conference hall toilets staircase passages work station etc cost inclusive of GST Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Hiring of Upholstery Service - Cleaning and Dry Cleaning
8487071
GEM/2025/B/6802539
Two Packet Bid
Custom Bid for Services - Sweeping wet cleaning mopping of floors cleaning of furniture glasses removing cabwebs etc using required equipments and consumables of conference hall toilets staircase passages work station etc cost inclusive of GST Similar Category Cleaning
600003, OFFICE OF THE DY CHIEF ENGINEER, CONSTRUCTION, SOUTHERN RAILWAY, NEAR MY LADY'S GARDEN, PARK TOWN
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13206934 |
5 documents required · 5 mandatory
₹2.0 Cr
₹2.2 L
2 Feb 2026
17 Oct 2025
7 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:13206934
contract_GEMC-511687719823485.pdf
GEM_CONTRACT • 0.12 MB
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bid_8487071.pdf
GEM_BID
1760685253.pdf
OTHER
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1760685454.pdf
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1760685591.pdf
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1760685760.pdf
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1760685863.pdf
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1760685924.pdf
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1760685979.pdf
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1760687129.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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