GEMC-511687769615608
Awarded to R R ENTERPRISES
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 38900000 | 38900000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.0 Cr+₹6 L (1.54%)Qualified 146 A JUJHAR NAGAR PATIALA PUNJAB 147001 UDYAM PB 17 0039780 03AXWPB7182K1Z1 B R | PATIALA | PUNJAB | 147001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.1 Cr+₹21 L (5.40%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | Disqualified MSE, Category: SC |
Tender Value
₹3.8 Cr
EMD Value
₹3.4 L
Closing Date
20 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Housekeeping messing arrangement washing of linen and maintenance of Lawns Gardens of Loco Pilot Train Managers Running Room at KRJN for 02 two years Similar Category Manpower Outsourcing Services - Minimum wage
7313232
GEM/2024/B/5763648
Two Packet Bid
Custom Bid for Services - Housekeeping messing arrangement washing of linen and maintenance of Lawn
GeM Contract
203132, Station Superintendent Khurja Junction
Total value wise evaluation
SERVICE
Awarded to R R ENTERPRISES
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 38900000 | 38900000 |
1 document required · 1 mandatory
₹3.4 L
12 Jun 2025
30 Dec 2024
20 Jan 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:38900000 | Amount:38900000
contract_GEMC-511687769615608.pdf
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