GEMC-511687779544474
Awarded to J K SERVICES
₹86.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8663765 | 8663765 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.6 LQualified C FLOOR UDUPI VYAVAHAR 1001 COMPLEX MARUTHI VITHIKA VILLAGE TOWN UDUPI CITY UDUPI UDUPI KARNATAKA 576101 INDIA | UDUPI | KARNATAKA | 576101 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 4 48 6 2 BONDALA ANNEX 1ST FLOOR SURYA NARAYANA TEMPLE ROAD OPP MESCOM OFFICE MAROLI MANGALORE DAKSHINA KANNADA KARNATAKA 575005 | DAKSHINA KANNADA | KARNATAKA | 575005 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 542 N MITHANI BARTORIA BARDHAMAN WEST BENGAL 713371 UDYAM WB 23 0003256 | PASCHIM BARDHAMAN | WEST BENGAL | 713371 | - | Disqualified MSE, Category: General |
Tender Value
₹97.2 L
EMD Value
₹1.9 L
Closing Date
22 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Tender for Upkeeping Works at Surathkal
Nandikur
Innanje
Byndoor
and Bhatkal Railway Stations Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8639176
GEM/2025/B/6935606
Two Packet Bid
Custom Bid for Services - Tender for Upkeeping Works at Surathkal
GeM Contract
576102, Office of the Assistant Engineer, Konkan Railway, Udupi Karnataka
Total value wise evaluation
SERVICE
Awarded to J K SERVICES
₹86.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8663765 | 8663765 |
4 documents required · 4 mandatory
7 yrs
₹2.5 Cr
₹1.9 L
30 Jan 2026
27 Nov 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8663765 | Amount:8663765
contract_GEMC-511687779544474.pdf
GEM_CONTRACT • 0.11 MB
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