GEMC-511687726016058
Awarded to R R ENTERPRISES
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36900000 | 36900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrDisqualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹3.7 Cr | L1 | Disqualified MSE, Category: General |
| 2 | L2₹3.7 Cr+₹5.7 L (1.53%)Disqualified 01 KATYANI CONSTRUCTION COMPANY H NO 1 SHOP NO 1 RATAN LAL NAGAR KANPUR NAGAR UTTAR PRADESH 208022 | KANPUR NAGAR | UTTAR PRADESH | 208022 | ₹3.7 Cr+₹5.7 L (1.53%) | L2 | Disqualified MSE, Category: General |
| 3 | L3₹3.8 Cr+₹9 L (2.44%)Disqualified 146 A JUJHAR NAGAR PATIALA PUNJAB 147001 UDYAM PB 17 0039780 03AXWPB7182K1Z1 B R | PATIALA | PUNJAB | 147001 | ₹3.8 Cr+₹9 L (2.44%) | L3 | Disqualified MSE, Category: General |
| 4 | L4₹3.9 Cr+₹19.8 L (5.36%)Disqualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹3.9 Cr+₹19.8 L (5.36%) | L4 | Disqualified MSE, Category: SC |
| 5 | L5₹4.0 Cr+₹26 L (7.05%)Disqualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹4.0 Cr+₹26 L (7.05%) | L5 | Disqualified MSE, Category: General |
Tender Value
₹3.7 Cr
EMD Value
₹3.4 L
Closing Date
27 Dec 2025, 9:00 amClosed
Custom Bid for Services - Housekeeping
messing arrangement
washing of linen and maintenance of Lawns & Gardens of Loco Pilot & Train Managers Running Room at CAR for 02 (two) years Similar Category Manpower Outsourcing Services - Man-days based
8680089
GEM/2025/B/6971667
Two Packet Bid
Custom Bid for Services - Housekeeping
GeM Contract
231304, SS/CAR Railway Station Chunar Distt- Mirzapur
Total value wise evaluation
SERVICE
Awarded to R R ENTERPRISES
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 36900000 | 36900000 |
2 documents required · 2 mandatory
3 yrs
₹3.4 L
14 Feb 2026
5 Dec 2025
27 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:36900000 | Amount:36900000
contract_GEMC-511687726016058.pdf
GEM_CONTRACT • 0.11 MB
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