GEMC-511687746995680
Awarded to M/S JYOTI TRADERS
₹99.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9909401 | 9909401 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.1 LDisqualified 00 NEAR DURGA MATA MANDIR B PUR BILWA BHOJIPURA BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | ₹99.1 L | L1 | Disqualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹9.9 L (10.00%)Disqualified HOUSE NUMBER 99 SHREE SAI CHHAYA WARE HOUSE ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹1.1 Cr+₹9.9 L (10.00%) | L2 | Disqualified MSE, Category: General |
| 3 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | - | - | Disqualified MSE, Category: General |
Tender Value
₹99.1 L
EMD Value
₹2.0 L
Closing Date
14 Nov 2025, 11:00 amClosed
Custom Bid for Services - Housekeeping contract in UKR- KLPG section for a period of 565 days from the date of commencement of the work Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Collection & Disposal Waste Management Service
8475214
GEM/2025/B/6791931
Two Packet Bid
Custom Bid for Services - Housekeeping contract in UKR- KLPG section for a period of 565 days from the date of commencement of the work Similar Category Cleaning
GeM Contract
495004, DRM Bilaspur, South East Central Railway
Total value wise evaluation
SERVICE
Awarded to M/S JYOTI TRADERS
₹99.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9909401 | 9909401 |
3 documents required · 3 mandatory
1 yrs
₹50 L
₹2.0 L
2 Feb 2026
23 Oct 2025
14 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9909401 | Amount:9909401
contract_GEMC-511687746995680.pdf
GEM_CONTRACT • 0.11 MB
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