GEMC-511687710208371
Awarded to UMESH KUMAR PANDEY
₹60.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6038779 | 6038779 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.4 LQualified 17 1 BAITAKKHANA 2ND LANE SEALDAH KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹73.0 L+₹12.6 L (20.9%)Qualified 58 5A 2 BARRACKPORE TANK ROAD COSSIPORE KOLKATA WEST BENGAL 700002 | KOLKATA | WEST BENGAL | 700002 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 249C IMLITOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 | SAHEBGANJ | JHARKHAND | 816109 | - | Disqualified MSE, Category: OBC |
Tender Value
₹81.1 L
EMD Value
₹1.6 L
Closing Date
15 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Combined Work for outsourcing of subsidized meal for DDJ Running Room and Sweeping/Cleaning including other associated working activities for DDJ Crew Lobby with Running Room
NH Crew Lobby with Rest Room & BT Crew Lobby wit.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8005696
GEM/2025/B/6378823
Two Packet Bid
Custom Bid for Services - Combined Work for outsourcing of subsidized meal for DDJ Running Room and Sweeping/Cleaning including other associated working activities for DDJ Crew Lobby with Running Room
GeM Contract
700014, Electrical Engineering Branch Divisional Railway Manager Office Kaiser Street, Raja Bazar Sealdah
Total value wise evaluation
SERVICE
Awarded to UMESH KUMAR PANDEY
₹60.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6038779 | 6038779 |
3 documents required · 3 mandatory
2 yrs
₹1.2 Cr
₹1.6 L
19 Sept 2025
24 Jun 2025
15 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6038779 | Amount:6038779
contract_GEMC-511687710208371.pdf
GEM_CONTRACT • 0.11 MB
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bid_8005696.pdf
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1750760041.pdf
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1750760062.pdf
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1750760070.pdf
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1750760243.pdf
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1750765263.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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