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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.4 LQualified BASEMENT 943 A NEHRU ROAD ARJUN NAGAR KOTLA MUBARAKPUR NEW DELHI CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 81 1923 2 ASARVA PUMPING HOUSE OPP VIYMA YOJNA DISPENSARY MEGHANI NAGAR AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 639 A012 A MAYUR VIHAR FARIDI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified SHOP NO 165 BASEMENT PRIME PLAZA MUNSHIPULIA LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 125 ASS GROUND FLOOR JAITPUR SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified |
Tender Value
₹45.0 L
EMD Value
₹90,000
Closing Date
6 Dec 2025, 6:00 pmClosed
Facility Management Service- Manpower based (Version 2) - Commercial; Outsourcing of track maintenance by engaging companion to cold weather patrolmen under ADEN Shamgarh in Kota Nagda section and ADEN Ramganj Mandi in Ramganj Mandi Bhopal section; S..
8639079
GEM/2025/B/6935514
Two Packet Bid
Facility Management Service- Manpower based (Version 2) - Commercial; Outsourcing of track maintenance by engaging companion to cold weather patrolmen under ADEN Shamgarh in Kota Nagda section and ADEN Ramganj Mandi in Ramganj Mandi Bhopal section; S..
GeM Contract
324002, DRM Office
Total value wise evaluation
SERVICE
Awarded to Ujjwal common service center
₹46.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service- Manpower based (Version 2) | Companion to patrolmen / Semi-skilled | monthly | 61 | - | 4641231.57 |
4 documents required · 4 mandatory
₹90,000
10 Dec 2025
26 Nov 2025
6 Dec 2025
Facility Management Service- Manpower based (Version 2) | Skill:Semi-skilled | Billing:monthly | Qty:61 | Amount:4641231.57
contract_GEMC-511687746977103.pdf
GEM_CONTRACT • 0.19 MB
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