GEMC-511687702705051
Awarded to BHUPENDRA SINGH
₹43.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4353625.15 | 4353625.15 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹43.5 LQualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹43.5 L | Qualified MSE, Category: General |
| 2 | Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | Qualified MSE, Category: ST |
| 3 | Qualified NASHIK | NASHIK | MAHARASHTRA | 422001 | - | Qualified MSE, Category: OBC |
| 4 | Disqualified D 9 39 CHITRAKOOT YOJNA SECTOR 09 VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 02 BHAGWATI SOC GAYATRI MANDIR ROAD MAHAVIRNAGAR HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | Disqualified MSE, Category: General |
Tender Value
₹52.1 L
EMD Value
₹1.0 L
Closing Date
30 Oct 2025, 11:00 amClosed
Custom Bid for Services - House keeping and maintenance of officers rest house and various activities to provide habitable conditions in ORHs at sikar station Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways
8408387
GEM/2025/B/6733857
Two Packet Bid
Custom Bid for Services - House keeping and maintenance of officers rest house and various activities to provide habitable conditions in ORHs at sikar station Similar Category Cleaning
GeM Contract
302006, DRM OFFICE
Total value wise evaluation
SERVICE
Awarded to BHUPENDRA SINGH
₹43.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4353625.15 | 4353625.15 |
4 documents required · 4 mandatory
1 yrs
₹27 L
₹1.0 L
15 Jul 2026
8 Oct 2025
30 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4353625.15 | Amount:4353625.15
contract_GEMC-511687702705051.pdf
GEM_CONTRACT • 0.22 MB
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