GEMC-511687786107629
Awarded to UMESH KUMAR PANDEY
₹16.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1667330 | 1667330 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LQualified 17 1 BAITAKKHANA 2ND LANE SEALDAH KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.6 L+₹96,670 (5.80%)Qualified PALACE ROAD SAMOR BAGH UDAIPUR 27 CHITTORGARH UDAIPUR RAJASTHAN 313001 | UDAIPUR | RAJASTHAN | 313001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹22.5 L+₹5.8 L (34.8%)Qualified 132 V ROAD DASNAGAR HOWRAH HOWRAH WEST BENGAL 711105 | HOWRAH | WEST BENGAL | 711105 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹29.1 L+₹12.5 L (74.7%)Qualified 0 BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹30.3 L+₹13.7 L (81.9%)Qualified 1 MANUSPUR ISLAMPARA NEW MASJID BANDEL BANDEL HOOGHLY WEST BENGAL 712123 | HOOGHLY | WEST BENGAL | 712123 | L5 | Qualified MSE, Category: General |
Tender Value
₹30.3 L
EMD Value
₹60,652
Closing Date
17 Mar 2025, 3:00 pmClosed
Custom Bid for Services - General Cleaning and housekeeping inclusive of catering services at ORH for South Eastern Railway Officers at New Delhi Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7568360
GEM/2025/B/5990429
Two Packet Bid
Custom Bid for Services - General Cleaning and housekeeping inclusive of catering services at ORH for South Eastern Railway Officers at New Delhi Similar Category Cleaning
GeM Contract
700043, 11, Garden reach Road
Total value wise evaluation
SERVICE
Awarded to UMESH KUMAR PANDEY
₹16.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1667330 | 1667330 |
3 documents required · 3 mandatory
₹60,652
20 Mar 2025
24 Feb 2025
17 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1667330 | Amount:1667330
contract_GEMC-511687786107629.pdf
GEM_CONTRACT • 0.14 MB
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