GEMC-511687722841573
Awarded to SUN FACILITIES SERVICES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22034612 | 22034612 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified NO 8 2ND FLOOR AKILAN APARTMENT AVM AVENUE VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | ₹2.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹10.4 L (4.73%)Qualified 0 DHAKHAVA COMMON SERVICE CENTRE MALIHABAD LUCKNOW UTTAR PRADESH 227115 | 227115 | ₹2.3 Cr+₹10.4 L (4.73%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.4 Cr+₹24.1 L (10.9%)Qualified NO 208 1AT MAIN CHAMARAJPET BNAGLORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹2.4 Cr+₹24.1 L (10.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.5 Cr+₹29.7 L (13.5%)Qualified F 215 HARSHA COMPLEX SUBHASH CHOWK LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.5 Cr+₹29.7 L (13.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.6 Cr+₹35.2 L (16.0%)Qualified 12 292 SAAFTECH LODGE STOP PANAIKULAM PO ERNAKULAM KERALA ERNAKULAM KERALA 683511 | ERNAKULAM | KERALA | 683511 | ₹2.6 Cr+₹35.2 L (16.0%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹2.6 L
Closing Date
23 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Mechanized cleaning of Chengannur (CNGR)
Tiruvalla (TRVL) & Guruvayur (GUV) Railway Stations on Outcome basis for a period of 730 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8251247
GEM/2025/B/6595791
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of Chengannur (CNGR)
GeM Contract
686001, Office of the Chief Health Inspector, Trivandrum Division, Southern Railway
Total value wise evaluation
SERVICE
Awarded to SUN FACILITIES SERVICES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22034612 | 22034612 |
3 documents required · 3 mandatory
3 yrs
₹2.6 L
26 Dec 2025
2 Sept 2025
23 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:22034612 | Amount:22034612
contract_GEMC-511687722841573.pdf
GEM_CONTRACT • 0.11 MB
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