GEMC-511687754473895
Awarded to BENGAL CONSTRUCTION
₹63.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6370985 | 6370985 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LQualified VILL SABALSINGHAPUR HOLDING NO XII 64 PO SABALSINGHAPUR KHANAKUL HOOGHLY WEST BENGAL 712417 | HOOGHLY | WEST BENGAL | 712417 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹67.0 L+₹3.3 L (5.18%)Qualified 3G 2 UNIT NO 1 OLD SETTLEMENT KHARAGPUR WEST MEDINIPUR WEST BENGAL 721301 | MEDINIPUR WEST | WEST BENGAL | 721301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹67.2 L+₹3.5 L (5.55%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹70.3 L+₹6.6 L (10.3%)Qualified 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified C O MD ASHFAQUE ALAM OPPOSITE PANCHAYAT BHAWAN SONBARSA RAJ SAHARSA BIHAR 852129 | SAHARSA | BIHAR | 852129 | - | Disqualified MSE, Category: OBC |
Tender Value
₹83.4 L
EMD Value
₹1.7 L
Closing Date
20 Dec 2025, 12:00 pmClosed
Custom Bid for Services - Maintenance of sanitation entire cleaning activities operations of CHI SHM Railway Colony under CMS KGP for a period of one year excluding Sunday i e 313 working days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8647817
GEM/2025/B/6943222
Two Packet Bid
Custom Bid for Services - Maintenance of sanitation entire cleaning activities operations of CHI SHM Railway Colony under CMS KGP for a period of one year excluding Sunday i e 313 working days Similar Category Cleaning
GeM Contract
1 days
Arya721301Divisional Railway Hospital, Kharagpur, South Eastern Railway, South Side
Total value wise evaluation
SERVICE
Awarded to BENGAL CONSTRUCTION
₹63.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6370985 | 6370985 |
6 documents required · 6 mandatory
3 yrs
₹42 L
₹1.7 L
23 Jan 2026
29 Nov 2025
20 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6370985 | Amount:6370985
contract_GEMC-511687754473895.pdf
GEM_CONTRACT • 0.10 MB
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