GEMC-511687772858932
Awarded to KAY SONS
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 30685144.87 | 30685144.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified MAIN OKHLA ROAD DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹3.1 CrQualified 6 CORRIGENDUM III DATED 29 05 2023 7 CORRIGENDUM IV DATED 01 06 2023 8 CORRIGENDUM V DATED 05 06 2023 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹3.1 CrQualified E 568 GALI NO 79 MAHAVIR ENCLAVE PART III WEST DELHI DELHI 110059 UDYAM DL 11 0012405 | WEST DELHI | DELHI | 110059 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹3.1 CrQualified E 387 SECOND FLOOR POCKET 11 DDA FLAT JASOLA JAMIA NAGAR SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹3.1 CrDisqualified D 317 POCKET 11 DDA FLATS JASOLA SOUTH DELHI DELHI 110025 | SOUTH EAST DELHI | DELHI | 110025 | ₹3.1 Cr | L1 | Disqualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹3.2 L
Closing Date
16 Sept 2025, 7:00 pmClosed
Custom Bid for Services - Outsourcing of maintenance activities to provide habitable conditions at Delhi Kishanganj I and Loco Colony DEE for 18 months in the Section of SSE W DKZ I under ADEN E II Similar Category Manpower Outsourcing Services - Minimum wage
8230348
GEM/2025/B/6577607
Two Packet Bid
Custom Bid for Services - Outsourcing of maintenance activities to provide habitable conditions at Delhi Kishanganj I and Loco Colony DEE for 18 months in the Section of SSE W DKZ I under ADEN E II Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
110021, SSE W SM MARG NDLS
Total value wise evaluation
SERVICE
Awarded to KAY SONS
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 30685144.87 | 30685144.87 |
₹3.2 L
12 Mar 2026
16 Aug 2025
16 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:30685144.87 | Amount:30685144.87
contract_GEMC-511687772858932.pdf
GEM_CONTRACT • 0.12 MB
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bid_8230348.pdf
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