GEMC-511687732717916
Awarded to SIDHI RIDHI SAFAI KAMGAR SUSHIKSHIT BEROJGAR SAH SANSTHA MRYADIT GONDIA
₹25.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2499999 | 2499999 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LQualified BAHPAYEE CHOUK MURRI ROAD MALVIYA WARD GONDIA GONDIA GONDIA MAHARASHTRA 441601 UDYAM MH 11 0017363 | GONDIA | MAHARASHTRA | 441601 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹25.5 L+₹50,001 (2.00%)Qualified | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹25.8 L+₹75,001 (3.00%)Qualified | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 126 3 SOMWARI PETH BEHIND BINZANI COLLEGE NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | - | Disqualified MSE, Category: OBC |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
29 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Custom Bid For Services Tender For Procurement Of Facility Management System of 05 Unskilled Persons For GST Kalmeshwar Division Nagpur II Similar Category On-Board Housekeeping Service(OBHS) for Railways
8201808
GEM/2025/B/6552490
Two Packet Bid
Custom Bid for Services - Custom Bid For Services Tender For Procurement Of Facility Management Sy
GeM Contract
440001, CGST & Central Excise Civil Line
Total value wise evaluation
SERVICE
Awarded to SIDHI RIDHI SAFAI KAMGAR SUSHIKSHIT BEROJGAR SAH SANSTHA MRYADIT GONDIA
₹25.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2499999 | 2499999 |
5 documents required · 5 mandatory
2 yrs
₹12 L
₹25,000
10 Sept 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2499999 | Amount:2499999
contract_GEMC-511687732717916.pdf
GEM_CONTRACT • 0.06 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8201808.pdf
GEM_BID
1754649202.pdf
OTHER
1754649241.pdf
OTHER
1754649249.pdf
OTHER
1754649367.pdf
OTHER
atc_5eff5228-0546-48a4-b2451754649777558_buyerkal2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .