GEMC-511687745563680
Awarded to SAMEKIT INFRA SOLUTION PRIVATE LIMITED
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29772139.23 | 29772139.23 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified RE 17 B 2ND FLOOR GALI NO 2 VIKAS NAGAR UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 03 0011982 | WEST DELHI | DELHI | 110059 | ₹3.0 Cr | L1 | Qualified MSE |
| 2 | L2₹3.0 Cr+₹97,649.77 (0.33%)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 | ₹3.0 Cr+₹97,649.77 (0.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.1 Cr+₹14.2 L (4.76%)Qualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹3.1 Cr+₹14.2 L (4.76%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.3 Cr+₹32.3 L (10.8%)Qualified MAIN OKHLA ROAD DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.3 Cr+₹32.3 L (10.8%) | L4 | Qualified MSE |
| 5 | L5₹3.3 Cr+₹33.5 L (11.3%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹3.3 Cr+₹33.5 L (11.3%) | L5 | Qualified MSE |
Tender Value
₹4.8 Cr
EMD Value
₹3.9 L
Closing Date
27 Jan 2025, 6:00 pmClosed
Custom Bid for Services - COMPREHENSIVE MECHANIZED CLEANING AND HOUSEKEEPING WORK FOR NRDH RAILWAY COLONY FOR THE PERIOD OF 2 YEARS Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7323805
GEM/2025/B/5773240
Two Packet Bid
Custom Bid for Services - COMPREHENSIVE MECHANIZED CLEANING AND HOUSEKEEPING WORK FOR NRDH RAILWAY COLONY FOR THE PERIOD OF 2 YEARS Similar Category Cleaning
GeM Contract
110006, DIVISIONAL HOSPITAL S.P. MUKHERJEE MARG NR DELHI-110006
Total value wise evaluation
SERVICE
Awarded to SAMEKIT INFRA SOLUTION PRIVATE LIMITED
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29772139.23 | 29772139.23 |
2 documents required · 2 mandatory
₹3.9 L
18 Nov 2025
4 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29772139.23 | Amount:29772139.23
contract_GEMC-511687745563680.pdf
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