GEMC-511687754232996
Awarded to ASHIRWAD CONSTRUCTION
₹10.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 100181888.78 | 100181888.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 CrQualified D 292 1ST FLOOR VASHI PLAZA SECTOR 17 VASHI NAVI MUMBAI NAVI MUMBAI MAHARASHTRA 400703 | THANE | MAHARASHTRA | 400703 | ₹10.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.2 Cr+₹19.2 L (1.92%)Qualified 48 PADMAVATI NAGAR RAJPIPLA RAOD ANKLESHWAR BHARUCH GUJARAT 393001 | BHARUCH | GUJARAT | 393001 | ₹10.2 Cr+₹19.2 L (1.92%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.7 Cr+₹66.2 L (6.61%)Qualified PLOT NO AG 3 3RD FLOOR CAMA INDUSTRIAL ESTATE OPP KUSUM MASALA NEAR HUB MALL GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹10.7 Cr+₹66.2 L (6.61%) | L3 | Qualified |
| 4 | L4₹10.7 Cr+₹66.6 L (6.64%)Qualified 101 1ST FLOOR KUSHWAH CHAMBERS MAKWANA ROAD OPP APURVA IND EST MAROL ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹10.7 Cr+₹66.6 L (6.64%) | L4 | Qualified |
| 5 | Disqualified 167 2 GAUTAM NAGAR REWARI | REWARI | REWARI | HARYANA | - | - | Disqualified MSE, Category: General |
Tender Value
₹11.5 Cr
EMD Value
₹7.3 L
Closing Date
27 Nov 2025, 12:00 pmClosed
Custom Bid for Services - Outsourcing of cleanliness on activity basis for 11 Railway stations of Cluster-IV ( SHD
ABY
TLA
KDV
VSD
ASO
ATG
THS
KE
OMB and KSRA ) for a perid of 4 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8551010
GEM/2025/B/6858252
Two Packet Bid
Custom Bid for Services - Outsourcing of cleanliness on activity basis for 11 Railway stations of Cluster-IV ( SHD
GeM Contract
400001, OFFICE OF SR DOM, PLATFORM NO 7 (KALYAN END) ABOVE CONTROL OFFICE, 3RD FLOOR, CSMT, MUMBAI 400001
Total value wise evaluation
SERVICE
Awarded to ASHIRWAD CONSTRUCTION
₹10.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 100181888.78 | 100181888.78 |
3 documents required · 3 mandatory
3 yrs
₹17.3 Cr
₹7.3 L
10 Jun 2026
6 Nov 2025
27 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:100181888.78 | Amount:100181888.78
contract_GEMC-511687754232996.pdf
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