GEMC-511687751783513
Awarded to EURO SMILE FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹4.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 45909004.84 | 45909004.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.7 Cr+₹10.4 L (2.26%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹4.7 Cr+₹10.4 L (2.26%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹4.6 CrDisqualified S 511 A S 511 B SHOP NO 202 A 2ND FLOOR SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹4.6 Cr | L1 | Disqualified MSE, Category: SC |
| 3 | Disqualified BANGALIOTLA WARD NO 24 SAMASTIPUR BIHAR 848101 | SAMASTIPUR | BIHAR | 848101 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified D N SINGH LANE B AREA MITHAPUR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified IMADPUR PATEPUR PASTARA PATEPUR VAISHALI BIHAR 843114 UDYAM BR 37 0012921 | VAISHALI | BIHAR | 843114 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹5.2 Cr
EMD Value
₹4.1 L
Closing Date
8 Nov 2025, 1:00 pmClosed
Custom Bid for Services - Cleaning and upkeepment of Locomotive Workshop Jamalpur Eastern Railway for 01 year Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8491840
GEM/2025/B/6806850
Two Packet Bid
Custom Bid for Services - Cleaning and upkeepment of Locomotive Workshop Jamalpur Eastern Railway for 01 year Similar Category Cleaning
GeM Contract
811214, Office of the Chief Workshop Manager Eastern Railway Locomotive Workshop East Colony, Workshop Road, Jamalpur
Total value wise evaluation
SERVICE
Awarded to EURO SMILE FACILITY MANAGEMENT SERVICES PRIVATE LIMITED
₹4.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 45909004.84 | 45909004.84 |
3 documents required · 3 mandatory
3 yrs
₹2.6 Cr
₹4.1 L
26 Feb 2026
18 Oct 2025
8 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:45909004.84 | Amount:45909004.84
contract_GEMC-511687751783513.pdf
GEM_CONTRACT • 0.10 MB
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bid_8491840.pdf
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