GEMC-511687736385687
Awarded to SUN FACILITIES SERVICES
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25665413 | 25665413 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified NO 8 2ND FLOOR AKILAN APARTMENT AVM AVENUE VIRUGAMBAKKAM CHENNAI TAMIL NADU 600092 | CHENNAI | TAMIL NADU | 600092 | ₹2.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹2.7 Cr+₹8.5 L (3.31%)Qualified 00 BHANDARI SADAR BHANDARI JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | ₹2.7 Cr+₹8.5 L (3.31%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.9 Cr+₹33.4 L (13.0%)Qualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | ₹2.9 Cr+₹33.4 L (13.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.0 Cr+₹41.2 L (16.1%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹3.0 Cr+₹41.2 L (16.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.0 Cr+₹41.5 L (16.2%)Qualified 127 RAJNIRMAL COMPLEX SOMWAR PETH NEAR KANYASHALA KARAD SATARA MAHARASHTRA 415110 | SATARA | MAHARASHTRA | 415110 | ₹3.0 Cr+₹41.5 L (16.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.7 Cr
EMD Value
₹2.9 L
Closing Date
6 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized cleaning of Nagercoil Junction NCJ Kanyakumari CAPE Railway Stations on outcome basis for a period of 730 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8037937
GEM/2025/B/6407406
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of Nagercoil Junction NCJ Kanyakumari CAPE Railway Stations on outcome basis for a period of 730 days Similar Category Cleaning
GeM Contract
629002, Office of the Chief Health Inspector, Health Unit, Nagercoil Junction Railway Station, kottar PO, kanyakumari District, Tamilnadu
Total value wise evaluation
SERVICE
Awarded to SUN FACILITIES SERVICES
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25665413 | 25665413 |
3 documents required · 3 mandatory
3 yrs
₹2.9 L
1 Dec 2025
16 Jul 2025
6 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25665413 | Amount:25665413
contract_GEMC-511687736385687.pdf
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