GEMC-511687772210752
Awarded to AFTAB INFOCOM PRIVATE LIMITED
₹6.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62375800 | 62375800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrQualified AT PO LAKHO LAKHO AFTAB INFOCOM PRIVATE LIMITED WARD NO 04 VILLAGE TOWN LAKHO CITY BEGUSARAI BEGUSARAI BIHAR 851101 INDIA | BEGUSARAI | BIHAR | 851101 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.2 Cr+₹99,994 (0.16%)Qualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | ₹6.2 Cr+₹99,994 (0.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.5 Cr+₹26.3 L (4.21%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹6.5 Cr+₹26.3 L (4.21%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.8 Cr+₹60.2 L (9.65%)Qualified 102 GROUND FLOOR 102 39A MOHAMMADPUR NEAR RAM MANDIR MOHAMMADPUR NEW DELHI DELHI 110066 NEW DELHI | NEW DELHI | DELHI | 110066 | ₹6.8 Cr+₹60.2 L (9.65%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹5.6 L
Closing Date
21 Jun 2025, 6:00 pmClosed
Custom Bid for Services - Mechanised Cleaning contract at PRNA ARQ FBG JBN FOR 03 YEARS Similar Category Facility Management Service - Manpower Based
7909935
GEM/2025/B/6293720
Two Packet Bid
Custom Bid for Services - Mechanised Cleaning contract at PRNA ARQ FBG JBN FOR 03 YEARS Similar Category Facility Management Service - Manpower Based
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to AFTAB INFOCOM PRIVATE LIMITED
₹6.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 62375800 | 62375800 |
3 documents required · 3 mandatory
₹5.6 L
20 Nov 2025
30 May 2025
21 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:62375800 | Amount:62375800
contract_GEMC-511687772210752.pdf
GEM_CONTRACT • 0.11 MB
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bid_7909935.pdf
GEM_BID
1748606083.pdf
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1748606104.pdf
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1748606177.pdf
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1748607093.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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