GEMC-511687753224991
Awarded to SBS ENTERPRISES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 29410791.24 | 29410791.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | ₹2.9 Cr Quoted ₹3.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | - | Disqualified MSE, Category: ST |
| 3 | Disqualified 451 BHUWALAPATTI MA VAISHNAV AGENCY 451 BHUWALAPATTI BHUWALAPATTI SADAR JAUNPUR UTTAR PRADESH 222002 | JAUNPUR | UTTAR PRADESH | 222002 | - | - | Disqualified |
| 4 | Disqualified 372B MUNIRKA NEAR DDA PARK SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹2.8 L
Closing Date
24 Jul 2026, 3:00 pmClosed
Custom Bid for Services - General Furnishing
Carpentry
Plumbing
and Passenger Amenity Work at DLI Coaching Depot of Delhi Division for a period of Two years (730 days) Similar Category Facility Management Services - LumpSum Based
9555115
GEM/2026/B/7741496
Two Packet Bid
Custom Bid for Services - General Furnishing, Carpentry, Plumbing, and Passenger Amenity Work at DL
GeM Contract
North Delhi, Delhi
Total value wise evaluation
SERVICE
Awarded to SBS ENTERPRISES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 29410791.24 | 29410791.24 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - General Furnishing | - | - | - |
| Carpentry | - | - | - |
| Plumbing | - | - | - |
| and Passenger Amenity Work at DLI Coaching Depot of Delhi Division for a period of Two years (730 days) Similar Category Facility Management Services - LumpSum Based | - | - | - |
SR. DIVISIONAL FINANCE MANAGER/N.RLY/DELHI, Divisional Accounts Office, Northern Railway, DRM's Office, State Entry Road, Delhi-110055, (Neha Prakash)
₹2.8 L
7 Sept 2026
3 Jul 2026
24 Jul 2026
contract_GEMC-511687753224991.pdf
GEM_CONTRACT • 0.20 MB
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bid_9555115.pdf
GEM_BID • 0.10 MB
1783067469.pdf
GEM_OTHER • 2.55 MB
1783067474.pdf
GEM_OTHER • 6.52 MB
1783067479.pdf
GEM_OTHER • 0.03 MB
1783067489.pdf
GEM_OTHER • 0.89 MB
1783067924.pdf
GEM_OTHER • 2.55 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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