GEMC-511687702104953
Awarded to PRATAP ENTERPRISES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 18893441.59 | 18893441.59 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.9 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.9 CrQualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.9 CrQualified 1499 GALI RANJIT RASHAN PAHARGANJ DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.9 CrQualified 173 61 NEWADA NEWADA PRAYAGRAJ PRAYAGRAJ UTTAR PRADESH 211001 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2.6 L
Closing Date
21 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Comprehensive Housekeeping washing of linens and other allied services of Delhi Running Room for the period of two years Similar Category Facility Management Service - Manpower Based Manpower Outsourcing Services - Man-days based
8164905
GEM/2025/B/6519562
Two Packet Bid
Custom Bid for Services - Comprehensive Housekeeping washing of linens and other allied services of Delhi Running Room for the period of two years Similar Category Facility Management Service - Manpower Based Manpower Outsourcing Services - Man-days based
GeM Contract
110006, Office of Sr. Crew Controller, Loco Lobby, Old Delhi Railway Station
Total value wise evaluation
SERVICE
Awarded to PRATAP ENTERPRISES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 18893441.59 | 18893441.59 |
7 documents required · 7 mandatory
₹1.1 Cr
₹2.6 L
21 Oct 2025
31 Jul 2025
21 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:18893441.59 | Amount:18893441.59
contract_GEMC-511687702104953.pdf
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