GEMC-511687798964588
Awarded to RELIABLE CONCRETE CORPORATION
₹11.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 114005095.92 | 114005095.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 CrQualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.3 Cr+₹93.6 L (8.21%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.6 Cr+₹1.2 Cr (10.4%)Qualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹12.8 Cr+₹1.4 Cr (12.0%)Qualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹12.9 Cr+₹1.5 Cr (12.8%)Qualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L5 | Qualified MSE, Category: General |
Tender Value
₹13.8 Cr
EMD Value
₹8.4 L
Closing Date
30 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Mechanized coach cleaning
turn- round coach cleaning
depot and yard premises cleaning of BGP coaching depot for 4 years/1461 days on Manpower basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7724570
GEM/2025/B/6126414
Two Packet Bid
Custom Bid for Services - Mechanized coach cleaning
GeM Contract
732102, DRM OFFICE, MALDA DIVISION, PO- JHALJHALIYA
Total value wise evaluation
SERVICE
Awarded to RELIABLE CONCRETE CORPORATION
₹11.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 114005095.92 | 114005095.92 |
3 documents required · 3 mandatory
3 yrs
₹3
₹8.4 L
24 Jun 2025
9 Apr 2025
30 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:114005095.92 | Amount:114005095.92
contract_GEMC-511687798964588.pdf
GEM_CONTRACT • 0.10 MB
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bid_7724570.pdf
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1744178206.pdf
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1744178223.pdf
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1744178230.pdf
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1744178239.pdf
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1744178251.pdf
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TDB_1bebcea9-3276-4045-b6591744178373807_srdme@mldt.railnet.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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