GEMC-511687700901944
Awarded to VPSSR FACILITIES
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10470000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified CHANDRA VIHAR COLONY NEAR MANAKMAU POWER HOUSE GANGOH ROAD SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 1 1641 SHARDHA NAGAR 1ST FLOOR OPP NEW PATEL NAGAR SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.2 L
Closing Date
20 May 2025, 2:00 pmClosed
Custom Bid for Services - Mechanized Cleaning and housekeeping works of Chandigarh Railway Station Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7784583
GEM/2025/B/6180476
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning and housekeeping works of Chandigarh Railway Station Similar Category Cleaning
GeM Contract
133001, Office of the Sr. Divisional Materials Manager, Northern Railway, Office of DRM, Rail Vihar, Ambala Cantt. Haryana-133001
Total value wise evaluation
SERVICE
Awarded to VPSSR FACILITIES
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10470000 |
7 documents required · 7 mandatory
1 yrs
₹3
₹2.2 L
25 Jul 2025
29 Apr 2025
20 May 2025
Custom Bid for Services | Billing:monthly | Amount:10470000
contract_GEMC-511687700901944.pdf
GEM_CONTRACT • 0.10 MB
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bid_7784583.pdf
GEM_BID
1745902054.pdf
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1745902073.pdf
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Tender_do_ee7d581e-6ed1-4e51-88281745904770595_hari.mohan83@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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