GEMC-511687748050912
Awarded to SHREE VINAYAK ENTERPRISES
₹45.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4552140.09 | 4552140.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.5 LQualified H NO 553 KAILASH NAGAR NEAR GANDHI CHOWK GHAZIBABAD GHAZIBABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹45.5 LQualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L1 | Qualified MSE, Category: SC | |
| 3 | L1₹45.5 LQualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L1 | Qualified MSE, Category: SC | |
| 4 | L1₹45.5 LQualified M S CHANANA ENGINEERS CONTRACTORS AZAD CHOWK FEROZEPUR CANTT FEROZEPUR PUNJAB 152001 | FIROZEPUR | PUNJAB | 152001 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹45.5 LQualified 145 2 MADHAV PURAM DELHI ROAD MEERUT MEERUT UTTAR PRADESH 250002 UDYAM UP 56 0024394 | MEERUT | UTTAR PRADESH | 250002 | L1 | Qualified MSE, Category: General |
Tender Value
₹55.1 L
EMD Value
₹1.1 L
Closing Date
8 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Housekeeping and maintenance of officer rest house and subordinate rest house at Amritsar under SSE Works Amritsar Main Line Similar Category On-Board Housekeeping Service(OBHS) for Railways
8103424
GEM/2025/B/6465322
Two Packet Bid
Custom Bid for Services - Housekeeping and maintenance of officer rest house and subordinate rest house at Amritsar under SSE Works Amritsar Main Line Similar Category On-Board Housekeeping Service(OBHS) for Railways
GeM Contract
152001, Office of the SrDMM
Total value wise evaluation
SERVICE
Awarded to SHREE VINAYAK ENTERPRISES
₹45.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 4552140.09 | 4552140.09 |
3 documents required · 3 mandatory
1 yrs
₹28 L
₹1.1 L
21 Nov 2025
18 Jul 2025
8 Aug 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:4552140.09 | Amount:4552140.09
contract_GEMC-511687748050912.pdf
GEM_CONTRACT • 0.26 MB
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