GEMC-511687749127786
Awarded to NECTAR ENTERPRISES
₹25.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2592000 | 2592000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LQualified 333 WARD NO 3 NEAR BASANT VIHAR GARDEN MAIN ROAD RAIPUR RAIPUR CHHATTISGARH 492008 | RAIPUR | CHHATTISGARH | 492008 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹34.1 L+₹8.2 L (31.6%)Qualified OLD NO 75 1 NEW NO 59 KANNABIRAN KOIL STREET PERAMBUR CHENNAI TAMIL NADU 600011 | CHENNAI | TAMIL NADU | 600011 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹36.0 L+₹10.1 L (38.9%)Qualified 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹37.4 L+₹11.5 L (44.2%)Qualified SEC A 27 SAINIK VIHAR KUNRAGHAT NANDANAGAR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹38.0 L+₹12.1 L (46.7%)Qualified 30 265 21 50 ROAD NO 3 RKH COLONY ECIL POST MALKAJGIRI HYDERABAD TELANGANA 500062 | MEDCHAL MALKAJGIRI | TELANGANA | 500062 | L5 | Qualified MSE, Category: General |
Tender Value
₹38.5 L
EMD Value
₹77,100
Closing Date
6 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Washing of EMU/MEMU rakes at EMU Workshop
Tambaram Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7838493
GEM/2025/B/6229263
Two Packet Bid
Custom Bid for Services - Washing of EMU/MEMU rakes at EMU Workshop
GeM Contract
600045, Office of the Assistant Materials Manager Traction Stores Depot Tambaram, Chennai-45
Total value wise evaluation
SERVICE
Awarded to NECTAR ENTERPRISES
₹25.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2592000 | 2592000 |
₹77,100
9 Jul 2025
16 May 2025
6 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2592000 | Amount:2592000
contract_GEMC-511687749127786.pdf
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