GEMC-511687708088862
Awarded to GODAWARI FARMS AND SERVICES
₹5.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 52684845.95 | 52684845.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 CrQualified 200 7A SEC 3A VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹5.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.4 Cr+₹1.1 Cr (20.9%)Qualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹6.4 Cr+₹1.1 Cr (20.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.6 Cr+₹1.3 Cr (24.5%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹6.6 Cr+₹1.3 Cr (24.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.9 Cr+₹1.7 Cr (31.8%)Qualified MAIN OKHLA ROAD DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹6.9 Cr+₹1.7 Cr (31.8%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | - | Disqualified MSE, Category: General |
Tender Value
₹9.6 Cr
EMD Value
₹6.3 L
Closing Date
25 Mar 2025, 9:00 amClosed
Custom Bid for Services - Comprehensive Mechanized Cleaning and Housekeeping work for Basant Road Railway Colonies for 3 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7351995
GEM/2025/B/5797855
Two Packet Bid
Custom Bid for Services - Comprehensive Mechanized Cleaning and Housekeeping work for Basant Road Railway Colonies for 3 years Similar Category Cleaning
GeM Contract
110006, DIVISIONAL HOSPITAL S.P. MUKHERJEE MARG NR DELHI-110006
Total value wise evaluation
SERVICE
Awarded to GODAWARI FARMS AND SERVICES
₹5.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 52684845.95 | 52684845.95 |
2 documents required · 2 mandatory
₹6.3 L
22 Aug 2025
27 Feb 2025
25 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:52684845.95 | Amount:52684845.95
contract_GEMC-511687708088862.pdf
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