GEMC-511687773636834
Awarded to VIVEK KUMAR RAJAK
₹14.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1450000 | 1450000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14.5 L+₹27,707.75 (1.95%)Qualified WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | L2 | Qualified Category: SC | |
| 2 | L3₹14.8 L+₹61,537.75 (4.33%)Not Evaluated 41 NAUFARI SHAMSHABAD AGRA AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L3 | Not Evaluated Category: General | |
| 3 | L4₹14.9 L+₹65,277.75 (4.59%)Not Evaluated B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | L4 | Not Evaluated Category: General | |
| 4 | L5₹15.0 L+₹77,706.72 (5.46%)Not Evaluated H NO 59 F 1 NAVJEEVAN COLONY KHATIPURA KHATIPURA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L5 | Not Evaluated Category: General | |
| 5 | L6₹15.8 L+₹1.5 L (10.9%)Not Evaluated | L6 | Not Evaluated Category: General |
Tender Value
₹18.8 L
EMD Value
₹37,700
Closing Date
19 Nov 2025, 8:00 pmClosed
Custom Bid for Services - Watch and ward/housekeeping of New Yamuna & Yamuna officers rest house at Agra Cantt along with ancillary services at Agra Cantt (For 20 months) Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8523651
GEM/2025/B/6834475
Single Packet Bid
Custom Bid for Services - Watch and ward/housekeeping of New Yamuna & Yamuna officers rest house at Agra Cantt along with ancillary services at Agra Cantt (For 20 months) Similar Category Cleaning
GeM Contract
282001, DRM office campus, Near Agra Cantt Railway Station
Total value wise evaluation
SERVICE
Awarded to VIVEK KUMAR RAJAK
₹14.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1450000 | 1450000 |
3 documents required · 3 mandatory
3 yrs
₹10 L
₹37,700
12 Jan 2026
29 Oct 2025
19 Nov 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1450000 | Amount:1450000
contract_GEMC-511687773636834.pdf
GEM_CONTRACT • 0.11 MB
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bid_8523651.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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