GEMC-511687780718946
Awarded to RADHE KRISHNA ENTERPRISES
₹23.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2315404.97 | 2315404.97 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | AVYUKT WORKS AND SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹23.2 LQualified 3H DEEPA APARTMENT NARWANA ROAD IP EXTENSION EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | KRADY SOLUTIONS PRIVATE LIMITEDTied L1 · not selected L1₹23.2 LQualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | L1 | Qualified | |
| 3 | MUZ INDIA INDUSTRIESTied L1 · not selected L1₹23.2 LQualified NEAR HARI NAGAR OPPOSITE TEMPLE GAS GODOWN ROAD DEV NAGAR PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: General | |
| 4 | PAL ENTERPRISESTied L1 · not selected L1₹23.2 LQualified 01 RAIPUR SEWLA KHURD CHANDRABANI ROAD VILLAGE TOWN DEHRADUN CITY DEHRADUN DEHRADUN UTTARAKHAND 248002 INDIA | DEHRADUN | UTTARAKHAND | 248002 | L1 | Qualified MSE, Category: OBC | |
| 5 | L1₹23.2 LQualified 0 KANCHANPUR DEORIA UTTAR PRADESH 274408 | DEORIA | UTTAR PRADESH | 274408 | L1 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹60,590
Closing Date
11 Oct 2025, 2:00 pmClosed
Custom Bid for Services - HIRING OF HOUSEKEEPING SERVICES AT GAIL KARAIKAL Similar Category Facility Management Service - Manpower Based
8391244
GEM/2025/B/6718613
Two Packet Bid
Custom Bid for Services - HIRING OF HOUSEKEEPING SERVICES AT GAIL KARAIKAL Similar Category Facility Management Service - Manpower Based
GeM Contract
610106, GAIL INDIA LTD, ADIYAKAMANGALAM GCS KARUPPUR VILLAGE, ALIVALAM POST THIRUVARUR DIST 610106 TAMIL NADU- INDIA
Total value wise evaluation
SERVICE
Awarded to RADHE KRISHNA ENTERPRISES
₹23.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2315404.97 | 2315404.97 |
3 documents required · 3 mandatory
₹60,590
2 Jan 2026
24 Sept 2025
11 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2315404.97 | Amount:2315404.97
contract_GEMC-511687780718946.pdf
GEM_CONTRACT • 0.07 MB
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