GEMC-511687743518420
Awarded to SHIVAM CONSTRUCTION
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 25101416.42 | 25101416.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 29 DODIYA VAS RAMPURA SANAND AHMEDABAD GUJARAT 382115 | AHMADABAD | GUJARAT | 382115 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹1.9 L (0.78%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹2.5 Cr+₹1.9 L (0.78%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.8 Cr+₹26.4 L (10.5%)Qualified 105 K K ADARSHA PALLY K K ADARSHA PALLY | ₹2.8 Cr+₹26.4 L (10.5%) | L3 | Qualified MSE, Category: General |
| 4 | L5₹2.9 Cr+₹41.2 L (16.4%)Qualified E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹2.9 Cr+₹41.2 L (16.4%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹3.6 Cr+₹1.1 Cr (44.0%)Qualified NH6 RAJPURA RAKHA JUNGLE BOMBAY ROAD SAHA CHOWK WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | ₹3.6 Cr+₹1.1 Cr (44.0%) | L6 | Qualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹3.7 L
Closing Date
24 Dec 2025, 10:00 amClosed
Custom Bid for Services - Facility Management Contract at Carriage Repair Workshop
Harnaut Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8662435
GEM/2025/B/6955860
Two Packet Bid
Custom Bid for Services - Facility Management Contract at Carriage Repair Workshop
GeM Contract
803110, CWM Office, Carriage Repair Workshop, Harnaut, Nalanda
Total value wise evaluation
SERVICE
Awarded to SHIVAM CONSTRUCTION
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 25101416.42 | 25101416.42 |
4 documents required · 4 mandatory
1 yrs
₹2.2 Cr
₹3.7 L
18 Mar 2026
2 Dec 2025
24 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:25101416.42 | Amount:25101416.42
contract_GEMC-511687743518420.pdf
GEM_CONTRACT • 0.11 MB
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