GEMC-511687776697859
Awarded to SHIVAM CONSTRUCTION
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 34586791.44 | 34586791.44 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified 29 DODIYA VAS RAMPURA SANAND AHMEDABAD GUJARAT 382115 | AHMADABAD | GUJARAT | 382115 | ₹3.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 Cr+₹3.3 L (0.94%)Qualified 00 MIYA BAZAR NAGAR NIGAM SHOP HATTHI ASTHAN MAYA BAZAR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | ₹3.5 Cr+₹3.3 L (0.94%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.7 Cr+₹25.1 L (7.26%)Qualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹3.7 Cr+₹25.1 L (7.26%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | - | - | Disqualified MSE, Category: SC |
| 5 | Disqualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.7 Cr
EMD Value
₹3.4 L
Closing Date
3 Sept 2025, 12:00 pmClosed
Custom Bid for Services - Housekeeping of Carriage Complex
Kanchrapara Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8216243
GEM/2025/B/6565055
Two Packet Bid
Custom Bid for Services - Housekeeping of Carriage Complex
GeM Contract
743145, KANCHRAPARA WORKSHOP, EASTERN RAILWAY, KANCHRAPARA, 24_PGS NORTH
Total value wise evaluation
SERVICE
Awarded to SHIVAM CONSTRUCTION
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 34586791.44 | 34586791.44 |
7 documents required · 7 mandatory
3 yrs
₹1.9 Cr
₹3.4 L
15 Oct 2025
12 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:34586791.44 | Amount:34586791.44
contract_GEMC-511687776697859.pdf
GEM_CONTRACT • 0.12 MB
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bid_8216243.pdf
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