GEMC-511687780992307
Awarded to PRITAM KUMAR PATRA
₹22.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1903870.21 |
| Custom Bid for Services | - | monthly | - | - | 382866.75 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹22.9 L+₹3.7 L (19.1%)Qualified 21 PKP PLAZA NEAR MAIN ROAD KANTABANJI BALANGIR ODISHA 767039 UDYAM OD 02 0007894 | BALANGIR | ODISHA | 767039 | ₹22.9 L+₹3.7 L (19.1%) | L4 | Qualified Category: General |
| 2 | L5₹23.2 L+₹3.9 L (20.6%)Not Evaluated INFRONT OF ZONE NO 3 GATE SRINATH TOWER SECTOR 01 SHANKAR NAGAR RAIPUR RAIPUR CHHATTISGARH 492004 | RAIPUR | CHHATTISGARH | 492004 | ₹23.2 L+₹3.9 L (20.6%) | L5 | Not Evaluated Category: General |
| 3 | L6₹23.8 L+₹4.6 L (24.1%)Not Evaluated | ₹23.8 L+₹4.6 L (24.1%) | L6 | Not Evaluated Category: General |
| 4 | L7₹24.8 L+₹5.6 L (29.1%)Not Evaluated | ₹24.8 L+₹5.6 L (29.1%) | L7 | Not Evaluated Category: General |
| 5 | L8₹25.2 L+₹5.9 L (31.0%)Not Evaluated WARD 11 BARO GACHHI TOLA BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | ₹25.2 L+₹5.9 L (31.0%) | L8 | Not Evaluated Category: SC |
Tender Value
₹25.2 L
EMD Value
₹50,500
Closing Date
30 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Management of NK Running room
Housekeeping
Cleaning
Linen Washing work of Running Room
Custom Bid for Services - Supply of readymade subsidized meals to crew staff at NK Running room as per railway scope of work- TO BE QUOTED AT PAR ONLY Similar Category Catering Service Facility Management Services - LumpSum Based Cleaning
Sanitation and Disinfection Service - Outcome Based Catering Service Facility Management Services - LumpSum Based Cleaning
Sanitation and Disinfection Service - Outcome Based
8063773
GEM/2025/B/6430265
Single Packet Bid
Custom Bid for Services - Management of NK Running room
GeM Contract
425201, DRM OFFICE CENTRAL RAILWAY BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to PRITAM KUMAR PATRA
₹22.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1903870.21 |
| Custom Bid for Services | - | monthly | - | - | 382866.75 |
5 documents required · 5 mandatory
₹50,500
8 Sept 2025
8 Jul 2025
30 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:1903870.21
Custom Bid for Services | Billing:monthly | Amount:382866.75
contract_GEMC-511687780992307.pdf
GEM_CONTRACT • 0.14 MB
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1751976100.pdf
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1751976971.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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