GEMC-511687757500798
Awarded to MARUTI CONSTRUCTION COMPANY
₹11.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 110683226.37 | 110683226.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 CrQualified A 2 CITY POINT BASEMENT 3 WAY LANE ROAD ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹11.1 CrQualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹11.1 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹11.1 CrQualified 17 AMBICA INDUSTRIAL ESTATE MEMCO BRIDGE AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380025 | 380025 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹11.1 CrQualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | L1 | Qualified MSE, Category: General |
Tender Value
₹12.1 Cr
EMD Value
₹7.6 L
Closing Date
8 Sept 2025, 3:00 pmClosed
Custom Bid for Services - Cleaning of coaches of Platform Return (PFR) trains at CUR
SOG & SSA (without watering) and Watering in En-route trains at CUR & SOG Railway stations for a period of 4 years on Manpower Basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Hiring of Sanitation Service - Manpower Based Model Public Toilet Upkeeping Service Hiring of Upholstery Service - Cleaning and Dry Cleaning
8231925
GEM/2025/B/6578870
Two Packet Bid
Custom Bid for Services - Cleaning of coaches of Platform Return (PFR) trains at CUR
GeM Contract
334001, DRM OFFICE
Total value wise evaluation
SERVICE
Awarded to MARUTI CONSTRUCTION COMPANY
₹11.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 110683226.37 | 110683226.37 |
4 documents required · 4 mandatory
1 yrs
₹6.1 Cr
₹7.6 L
2 Dec 2025
18 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:110683226.37 | Amount:110683226.37
contract_GEMC-511687757500798.pdf
GEM_CONTRACT • 0.17 MB
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bid_8231925.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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