GEMC-511687701605016
Awarded to SHINE & STANDARD FACILITY MANAGEMENT PRIVATE LIMITED
₹12.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 123877825 | 123877825 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrQualified 11TH FLOOR OFFICE NO 1162 1163 1164 GAUR CITY MALL NOIDA GREATER NOIDA LINK ROAD SECTOR 4 GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.8 Cr+₹44.9 L (3.62%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST | L2 | Qualified | |
| 3 | L3₹17.8 Cr+₹5.4 Cr (43.5%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified AT PO LAKHO LAKHO AFTAB INFOCOM PRIVATE LIMITED WARD NO 04 VILLAGE TOWN LAKHO CITY BEGUSARAI BEGUSARAI BIHAR 851101 INDIA | BEGUSARAI | BIHAR | 851101 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹13.1 Cr
EMD Value
₹8.0 L
Closing Date
17 Apr 2025, 6:00 pmClosed
Custom Bid for Services - On Board House Keeping Services (OBHS) for trains originating from DNR/PPTA stations of DNR division for 04 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7688271
GEM/2025/B/6093982
Two Packet Bid
Custom Bid for Services - On Board House Keeping Services (OBHS) for trains originating from DNR/PPTA stations of DNR division for 04 years Similar Category Cleaning
GeM Contract
801105, DRM office, Khagaul, Danapur-801105
Total value wise evaluation
SERVICE
Awarded to SHINE & STANDARD FACILITY MANAGEMENT PRIVATE LIMITED
₹12.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 123877825 | 123877825 |
3 documents required · 3 mandatory
2 yrs
₹3
₹8.0 L
20 Aug 2025
27 Mar 2025
17 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:123877825 | Amount:123877825
contract_GEMC-511687701605016.pdf
GEM_CONTRACT • 0.11 MB
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bid_7688271.pdf
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