GEMC-511687737496424
Awarded to kamthean security service
₹19.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 198334266.19 | 198334266.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 CrQualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.8 Cr+₹1.4 L (0.07%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹20.6 Cr+₹75.6 L (3.81%)Qualified 1 654 VISHAL KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹21.3 Cr+₹1.4 Cr (7.17%)Qualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹21.5 Cr+₹1.7 Cr (8.42%)Qualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L5 | Qualified MSE, Category: General |
Tender Value
₹20.5 Cr
EMD Value
₹11.7 L
Closing Date
2 Aug 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized cleaning contract at Itarsi Railway Station for 04 year (1460 days) on Manpower Basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Collection & Disposal Waste Management Service
8081962
GEM/2025/B/6446492
Two Packet Bid
Custom Bid for Services - Mechanized cleaning contract at Itarsi Railway Station for 04 year (1460 days) on Manpower Basis Similar Category Cleaning
GeM Contract
462024, DRM Office, Habibganj West Central Railway
Total value wise evaluation
SERVICE
Awarded to kamthean security service
₹19.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 198334266.19 | 198334266.19 |
3 documents required · 3 mandatory
₹11.7 L
8 Oct 2025
12 Jul 2025
2 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:198334266.19 | Amount:198334266.19
contract_GEMC-511687737496424.pdf
GEM_CONTRACT • 0.10 MB
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bid_8081962.pdf
GEM_BID
1752310934.pdf
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1752310942.pdf
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1752310950.pdf
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1752310987.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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