GEMC-511687740994121
Awarded to KAY SONS
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30813789.34 | 30813789.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified MAIN OKHLA ROAD DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.1 CrQualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹3.1 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹3.1 Cr | L1 | Qualified MSE, Category: ST |
| 4 | L1₹3.1 CrQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹3.1 CrQualified 72 TAIMOOR NAGAR NEW FRIENDS COLONY DELHI DLSWD DELHI 110065 NEW DELHI DELHI 110029 | SOUTH EAST DELHI | DELHI | 110065 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹3.5 L
Closing Date
7 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Mechanized cleaning & upkeeping of Northern Railway
headquarter office
Baroda House New Delhi for 16 months in the S/O SSE/W/BH under ADEN/E-III Similar Category Manpower Outsourcing Services - Minimum wage
8354974
GEM/2025/B/6686776
Two Packet Bid
Custom Bid for Services - Mechanized cleaning & upkeeping of Northern Railway
GeM Contract
1 days
Pruthi110006OFFICE Of The Sr.DEN/Estate, Divisional railway Manager Office State Entry Road New Delhi
Total value wise evaluation
SERVICE
Awarded to KAY SONS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 30813789.34 | 30813789.34 |
₹3.5 L
21 Nov 2025
15 Sept 2025
7 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:30813789.34 | Amount:30813789.34
contract_GEMC-511687740994121.pdf
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