GEMC-511687740365140
Awarded to M/S AKHLAK AHMED
₹53.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5311066.74 | 5311066.74 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹53.1 LQualified 1 JABRAN COLONY NAGDA MADHYA PRADESH 456331 UDYAM RJ 01 0014168 | UJJAIN | MADHYA PRADESH | 456331 | Qualified MSE, Category: General | |
| 2 | Qualified F 9 MUNICIPAL MARKET TORAN WADI MATA PILAJIGUNJ MEHSANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | Qualified MSE, Category: OBC | |
| 3 | Qualified 542 N MITHANI BARTORIA BARDHAMAN WEST BENGAL 713371 UDYAM WB 23 0003256 | PASCHIM BARDHAMAN | WEST BENGAL | 713371 | Qualified MSE, Category: General | |
| 4 | Qualified FLOOR 3 GOKUL MEREDIAN MODHERA ROAD NEAR TAHUKO PARTY PLOT MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | Qualified MSE, Category: OBC | |
| 5 | Disqualified | Disqualified MSE, Category: General |
Tender Value
₹66.2 L
EMD Value
₹1.3 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Outsourcing of sanitation work of Dabhoi railway colony on outcome based
as per the cleaning schedule (from 07:30 hrs to 12:00 hrs and 13:30 hrs to 17:00 hrs - and Weekly 06 days working Excluding Sunday) with required cons.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8617306
GEM/2025/B/6916466
Two Packet Bid
Custom Bid for Services - Outsourcing of sanitation work of Dabhoi railway colony on outcome based
GeM Contract
390004, Chief Medical Supdtt. Western Railway, Near DRM office Campus, Pratap Nagar, Vadodara-390004
Total value wise evaluation
SERVICE
Awarded to M/S AKHLAK AHMED
₹53.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5311066.74 | 5311066.74 |
5 documents required · 5 mandatory
₹1.3 L
21 Feb 2026
29 Nov 2025
20 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5311066.74 | Amount:5311066.74
contract_GEMC-511687740365140.pdf
GEM_CONTRACT • 0.12 MB
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