GEMC-511687725101591
Awarded to KASHISH INFRA DEVELOPERS
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25836084 | 25836084 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified VPO BHANGROTOO BLAH DISTT MANDI H P | ₹2.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹3.1 L (1.20%)Qualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | ₹2.6 Cr+₹3.1 L (1.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹6.2 L (2.40%)Qualified 1408 A 13 UPPER GROUND FLOOR GOVINDPURI KALKAJI SOUTH DELHI DELHI 110065 UDYAM DL 03 0011782 | SOUTH EAST DELHI | DELHI | 110065 | ₹2.6 Cr+₹6.2 L (2.40%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.7 Cr+₹9.0 L (3.49%)Qualified MANDI HIMACHAL PRADESH 175023 INDIA UDYAM HP 08 0013802 | MANDI | HIMACHAL PRADESH | 175023 | ₹2.7 Cr+₹9.0 L (3.49%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.7 Cr+₹11.2 L (4.35%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | ₹2.7 Cr+₹11.2 L (4.35%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
21 Jul 2025, 3:00 pmClosed
Custom Bid for Services - Routine repair & maintenance of civil structure
cleaning and housekeeping of Power House Complex and adjoining sites in Rampur HPS at Bayal for the period of two years Similar Category Manpower Outsourcing Services - Minimum wage
8029140
GEM/2025/B/6399513
Two Packet Bid
Custom Bid for Services - Routine repair & maintenance of civil structure
GeM Contract
172023, Rampur HPS SJVN LimitedBayal Distt. Kullu HP
Total value wise evaluation
SERVICE
Awarded to KASHISH INFRA DEVELOPERS
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25836084 | 25836084 |
4 documents required · 4 mandatory
7 yrs
₹36 L
₹5.6 L
18 Oct 2025
30 Jun 2025
21 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25836084 | Amount:25836084
contract_GEMC-511687725101591.pdf
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