GEMC-511687718750560
Awarded to VAISHNAVI CONSTRUCTIONS
₹14.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1449000 | 1449000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14.5 L+₹13.0 L (866.0%)Qualified 10 VAISHNAVI CONSTRUCTION ALAMGIR ROAD BHINGAR AHMEDNAGAR MAHARASHTRA 414002 | AHMEDNAGAR | MAHARASHTRA | 414002 | L2 | Qualified Category: SC | |
| 2 | L3₹14.7 L+₹13.2 L (878.0%)Not Evaluated 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹14.8 L+₹13.3 L (886.7%)Not Evaluated | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹18 L+₹16.5 L (1100.0%)Not Evaluated WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | L5 | Not Evaluated Category: SC | |
| 5 | L6₹19.0 L+₹17.5 L (1166.7%)Not Evaluated 201 C O SUNIL LALCHAND PAWAR SINDKHED RAJA SINDKHED RAJA BULDHANA MAHARASHTRA 443203 | BULDHANA | MAHARASHTRA | 443203 | L6 | Not Evaluated Category: OBC |
Tender Value
₹22.7 L
EMD Value
₹45,400
Closing Date
5 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing Cleanliness work on activity basis of Railway colony Puntamba for the period of Two years excluding Sundays 626 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8090330
GEM/2025/B/6453615
Single Packet Bid
Custom Bid for Services - Outsourcing Cleanliness work on activity basis of Railway colony Puntamba for the period of Two years excluding Sundays 626 days Similar Category Cleaning
GeM Contract
411001, DIVISIONAL RAILWAY HOSPITAL STATION ROAD PUNE
Total value wise evaluation
SERVICE
Awarded to VAISHNAVI CONSTRUCTIONS
₹14.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1449000 | 1449000 |
6 documents required · 6 mandatory
₹45,400
13 Aug 2025
15 Jul 2025
5 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1449000 | Amount:1449000
contract_GEMC-511687718750560.pdf
GEM_CONTRACT • 0.12 MB
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