GEMC-511687776704585
Awarded to Super Clean Enterprises
₹84.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8419224.26 | 8419224.26 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.2 LQualified B 9 6 DLF ANKUR VIHAR LONI GHAZIABAD GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | L1 | Qualified Category: General | |
| 2 | L2₹89.6 L+₹5.4 L (6.45%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹97.5 L+₹13.3 L (15.8%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | L3 | Qualified Category: General | |
| 4 | L4₹1.4 Cr+₹59.7 L (71.0%)Qualified H NO 128 B 2 SF FLAT NO 202 VILLAGE MOHAMMADPUR NEW DELHI SOUTH WEST DELHI DELHI 110066 | NEW DELHI | DELHI | 110066 | L4 | Qualified Category: General | |
| 5 | Disqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | - | Disqualified Category: SC |
Tender Value
₹1.5 Cr
EMD Value
₹2.3 L
Closing Date
28 Oct 2025, 4:00 pmClosed
Custom Bid for Services - Comprehensive Non- Mechanized Cleaning and Upkeep of Awantipora Railway Station on outcome and activity basis for 3 years/1096 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8439319
GEM/2025/B/6760363
Two Packet Bid
Custom Bid for Services - Comprehensive Non- Mechanized Cleaning and Upkeep of Awantipora Railway Station on outcome and activity basis for 3 years/1096 days Similar Category Cleaning
GeM Contract
1 days
Kumar Pushkar191111SR DIV MECH ENGINEER DMU CARSHED BDGM JAMMU AND KASHMIR-
Total value wise evaluation
SERVICE
Awarded to Super Clean Enterprises
₹84.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8419224.26 | 8419224.26 |
3 documents required · 3 mandatory
3 yrs
₹76 L
₹2.3 L
16 Feb 2026
7 Oct 2025
28 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8419224.26 | Amount:8419224.26
contract_GEMC-511687776704585.pdf
GEM_CONTRACT • 0.11 MB
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bid_8439319.pdf
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