GEMC-511687792941155
Awarded to N ADHILAKSHMI
₹80.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 7999590 | 7999590 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LQualified NO 956 13TH CENTRAL CROSS STREET MKB NAGAR VY VYASARPADI CHENNAI TAMIL NADU 600039 | CHENNAI | TAMIL NADU | 600039 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹82 L+₹2.0 L (2.51%)Qualified RC 490 ADARSH NAGAR KHORA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹83.8 L+₹3.8 L (4.76%)Qualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹89.7 L+₹9.7 L (12.2%)Qualified NEELAMKUNJ PLOT NO B 31 SECTOR 12 KHARGHAR NAVI MUMBAI RAIGAD MAHARASHTRA 410210 | RAIGAD | MAHARASHTRA | 410210 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹1.0 Cr+₹23.4 L (29.2%)Qualified | L5 | Qualified MSE, Category: OBC |
Tender Value
₹93.8 L
EMD Value
₹1.9 L
Closing Date
3 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Daily day time or night time Washing of EMU or MEMU coaches interior and exterior including sweeping of coach floor cleaning as per the scope of work 12 CAR EMU Rakes and 08 or 12 CAR MEMU Rakes Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8709050
GEM/2025/B/6996971
Two Packet Bid
Custom Bid for Services - Daily day time or night time Washing of EMU or MEMU coaches interior and exterior including sweeping of coach floor cleaning as per the scope of work 12 CAR EMU Rakes and 08 or 12 CAR MEMU Rakes Similar Category Cleaning
GeM Contract
600054, OFFICE OF THE SR.DEE ROLLING STOCK SOUTHERN RAILWAY AVADI
Total value wise evaluation
SERVICE
Awarded to N ADHILAKSHMI
₹80.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 7999590 | 7999590 |
2 documents required · 2 mandatory
3 yrs
₹47 L
₹1.9 L
20 Mar 2026
12 Dec 2025
3 Jan 2026
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:7999590 | Amount:7999590
contract_GEMC-511687792941155.pdf
GEM_CONTRACT • 0.11 MB
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bid_8709050.pdf
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1765541748.pdf
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1765542236.pdf
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1765542763.pdf
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1765542772.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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