GEMC-511687732004980
Awarded to SBS ENTERPRISES
₹6.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 67666684.49 | 67666684.49 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.8 CrQualified Item Categories: Custom Bid for Services - General Furnishing, Carpentry, Plumbing, and Passenger Amenity Work at ND 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | Item Categories: Custom Bid for Services - General Furnishing, Carpentry, Plumbing, and Passenger Amenity Work at ND | ₹6.8 Cr | L1 | Qualified |
| 2 | L2₹7.3 Cr+₹49.4 L (7.31%)Qualified Item Categories: Custom Bid for Services - General Furnishing, Carpentry, Plumbing, and Passenger Amenity Work at ND 9 KAZI SAYED STREET SHOP NO 3 MASJID BUNDER MUMBAI MAHARASHTRA 400009 MH19B0000537 27ABUPD0055H1ZP R M MSME STATUS AS VERIFIED | MUMBAI | MAHARASHTRA | 400009 | Item Categories: Custom Bid for Services - General Furnishing, Carpentry, Plumbing, and Passenger Amenity Work at ND | ₹7.3 Cr+₹49.4 L (7.31%) | L2 | Qualified MSE |
| 3 | Disqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | - | Disqualified |
| 4 | Disqualified RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | - | - | - | Disqualified |
| 5 | Disqualified 6 RAJEEV VIHAR INDIRAPURAM BULANDSHAHR BULANDSHAHR UTTAR PRADESH 203001 UDYAM UP 29 0018301 | BULANDSHAHR | UTTAR PRADESH | 203001 | - | - | - | Disqualified |
Tender Value
₹6.3 Cr
EMD Value
₹4.7 L
Closing Date
10 Feb 2026, 12:00 pmClosed
Custom Bid for Services - General Furnishing
Carpentry
Plumbing
and Passenger Amenity Work at NDLS Coaching Depot of Delhi Division for a period of two years (730 days) Similar Category Facility Management Service- Manpower based (Version 2)
8849854
GEM/2026/B/7119903
Two Packet Bid
GeM Contract
North, Delhi
Total value wise evaluation
SERVICE
Awarded to SBS ENTERPRISES
₹6.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 67666684.49 | 67666684.49 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - General Furnishing | - | - | - |
SR. DIVISIONAL FINANCE MANAGER/N.RLY/DELHI, Divisional Accounts Office, Northern Railway, DRM's Office, State Entry Road, Delhi-110055, (Neha Prakash), 2/6
₹4.7 L
20 Apr 2026
19 Jan 2026
10 Feb 2026
contract_GEMC-511687732004980.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8849854.pdf
GEM_BID
1768578373.pdf
OTHER
1768578414.pdf
OTHER
1768579155.pdf
OTHER
1768813602.pdf
OTHER
1768813607.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1768578373.pdf
GEM_OTHER • 0.04 MB
1768578414.pdf
GEM_OTHER • 0.24 MB
1768579155.pdf
GEM_OTHER • 6.52 MB
1768813602.pdf
GEM_OTHER • 1.44 MB
1768813607.pdf
GEM_OTHER • 1.44 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .