GEMC-511687793262047
Awarded to JAI BHARAT ASSOCIATES
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 13688630.25 | 13688630.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹36.4 L (26.6%)Qualified QR NO B 5 SECTOR 20 SECTOR 19 ROURKELA SUNDERGARH ODISHA 769005 | SUNDARGARH | ODISHA | 769005 | ₹1.7 Cr+₹36.4 L (26.6%) | L2 | Qualified MSE, Category: SC |
| 3 | Disqualified 0 BISAI TIKAITGANJ FATEHPUR BARABANKI UTTAR PRADESH 225302 | BARABANKI | UTTAR PRADESH | 225302 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2.3 L
Closing Date
2 May 2025, 3:00 pmClosed
Custom Bid for Services - Housekeeping work at Electric Loco Shed
Kanpur as per scope of work for period of two years (02 years) Similar Category On-Board Housekeeping Service(OBHS) for Railways
7730533
GEM/2025/B/6131943
Two Packet Bid
Custom Bid for Services - Housekeeping work at Electric Loco Shed, Kanpur as per scope of work for
GeM Contract
208003, Office of Sr.DEE/RS/CNB Electric Loco Shed, Anwarganj, Kanpur
Total value wise evaluation
SERVICE
Awarded to JAI BHARAT ASSOCIATES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 13688630.25 | 13688630.25 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.3 L
19 Jun 2025
10 Apr 2025
2 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:13688630.25 | Amount:13688630.25
contract_GEMC-511687793262047.pdf
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