GEMC-511687706057659
Awarded to GANESH PRASAD SINGH
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38213181.05 | 38213181.05 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.8 Cr Quoted ₹3.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.9 Cr+₹2.2 L (0.58%)Qualified 0 BALAGAON RANGIA ASSAM 781354 | KAMRUP | ASSAM | 781354 | ₹3.9 Cr+₹2.2 L (0.58%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 Cr+₹4.6 L (1.20%)Qualified NEW DELHI | NEW DELHI | DELHI | 110001 | ₹3.9 Cr+₹4.6 L (1.20%) | L3 | Qualified |
| 4 | L4₹3.9 Cr+₹8.4 L (2.18%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹3.9 Cr+₹8.4 L (2.18%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.9 Cr+₹8.4 L (2.19%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹3.9 Cr+₹8.4 L (2.19%) | L5 | Qualified MSE, Category: ST |
Tender Value
₹4.5 Cr
EMD Value
₹3.8 L
Closing Date
2 Apr 2025, 5:00 pmClosed
Custom Bid for Services - Manpower based Mechanised Cleaning Contract of Rangiya Railway station for a period of 3 years Similar Category Hiring of Sanitation Service
7617186
GEM/2025/B/6033178
Two Packet Bid
Custom Bid for Services - Manpower based Mechanised Cleaning Contract of Rangiya Railway station for a period of 3 years Similar Category Hiring of Sanitation Service
GeM Contract
781354, DMM/RNY, Office of Divisional Railway Manager, Rangiya Division.
Total value wise evaluation
SERVICE
Awarded to GANESH PRASAD SINGH
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 38213181.05 | 38213181.05 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.8 L
20 Jun 2025
7 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:38213181.05 | Amount:38213181.05
contract_GEMC-511687706057659.pdf
GEM_CONTRACT • 0.11 MB
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