GEMC-511687748538041
Awarded to VIVEK KUMAR RAJAK
₹32 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3200000 | 3200000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32 LQualified WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | ₹32 L | L1 | Qualified Category: SC |
| 2 | L2₹32.9 L+₹88,199 (2.76%)Not Evaluated 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | ₹32.9 L+₹88,199 (2.76%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹33.7 L+₹1.7 L (5.25%)Not Evaluated B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | ₹33.7 L+₹1.7 L (5.25%) | L3 | Not Evaluated Category: General |
| 4 | L4₹34.9 L+₹2.9 L (9.02%)Not Evaluated 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | ₹34.9 L+₹2.9 L (9.02%) | L4 | Not Evaluated Category: SC |
| 5 | L5₹35.9 L+₹3.9 L (12.3%)Not Evaluated NEELAMKUNJ PLOT NO B 31 SECTOR 12 KHARGHAR NAVI MUMBAI RAIGAD MAHARASHTRA 410210 | RAIGAD | MAHARASHTRA | 410210 | ₹35.9 L+₹3.9 L (12.3%) | L5 | Not Evaluated Category: General |
Tender Value
₹40.1 L
EMD Value
₹80,200
Closing Date
2 Dec 2025, 9:00 amClosed
Custom Bid for Services - Cleaning activity of released components from axle boxes of ICF & EMU wheels Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8564012
GEM/2025/B/6869621
Single Packet Bid
Custom Bid for Services - Cleaning activity of released components from axle boxes of ICF & EMU wheels Similar Category Cleaning
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to VIVEK KUMAR RAJAK
₹32 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3200000 | 3200000 |
₹80,200
27 Dec 2025
10 Nov 2025
2 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3200000 | Amount:3200000
contract_GEMC-511687748538041.pdf
GEM_CONTRACT • 0.10 MB
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bid_8564012.pdf
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2058tender_9c6d0876-27a3-481d-80ce1762594882624_dycmermtn.cr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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