GEMC-511687713462194
Awarded to ISF SERVICES
₹12.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 125172130.71 | 125172130.71 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 CrQualified PLOT NO 65 PARITOSH BEHIND NUPUR THEATER 901 AURAGNABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹13.2 Cr+₹65.4 L (5.22%)Qualified 00 PRABHUNATH NAGAR PRABHUNATHNAGAR CHAPRA CHAPRA SARAN BIHAR 841301 UDYAM BR 31 0007796 | SARAN | BIHAR | 841301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹13.9 Cr+₹1.4 Cr (11.1%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹14.2 Cr+₹1.7 Cr (13.5%)Qualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹15.5 Cr+₹2.9 Cr (23.5%)Qualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L5 | Qualified |
Tender Value
₹14.4 Cr
EMD Value
₹8.7 L
Closing Date
13 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Upkeep Kitchen management Facility management and Linen management at Running Room Pune including provision of subsidized meals to the Running staff and TTE at Running Room Pune for a period of three years 1095 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7290636
GEM/2024/B/5743741
Two Packet Bid
Custom Bid for Services - Upkeep Kitchen management Facility management and Linen management at Running Room Pune including provision of subsidized meals to the Running staff and TTE at Running Room Pune for a period of three years 1095 days Similar Category Cleaning
GeM Contract
411001, Sr.DMM Office, 2nd floor, Divisional Railway Manager, Officer near Le Meridian Hotel RBM Road, PUNE - 411001
Total value wise evaluation
SERVICE
Awarded to ISF SERVICES
₹12.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 125172130.71 | 125172130.71 |
3 documents required · 3 mandatory
₹8.7 L
9 Jun 2025
23 Dec 2024
13 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:125172130.71 | Amount:125172130.71
contract_GEMC-511687713462194.pdf
GEM_CONTRACT • 0.11 MB
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bid_7290636.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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