Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A KUMAR AND ASSOCIATESTied L1 · not selected L1₹73.1 LQualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Qualified MSE, Category: General | |
| 2 | ARPIT ENTERPRISESTied L1 · not selected L1₹73.1 LQualified 00 PRATAP NAGAR YAMUNA PAAR MATHURA UP 281001 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹73.1 LQualified 1 FLOOR SHOP NO 45 KIRTI CHEMBAR KIRTISTAMBH ROAD OPP TALUKA PANCHYAT PALANPUR BANASKANTHA GUJARAT 385001 | BANAS KANTHA | GUJARAT | 385001 | L1 | Qualified MSE, Category: General | |
| 4 | L2₹77.5 L+₹4.4 L (6.02%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | L2 | Qualified MSE, Category: General | |
| 5 | ₹70.0 LDisqualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: The value/rate quoted by M/s S B S ENTERPRISES for the subject work are not enough to take care the statutory requirement i.e. Minimum Wages, PF, ESIC etc. taxes and charges including GST @18%. Therefore, the offer of L-1 bidder i.e. M/s S B S ENTERPRISES is summarily rejected. |
Tender Value
₹82.7 L
EMD Value
₹1.7 L
Closing Date
14 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Schedule A Manpower Note Rates are inclusive of all statutory payments via Minimum Wages PF and ESIC etc taxes and charges including GST
Custom Bid for Services - Schedule B Supply and provision cooking and serving of food including Tea Coffee as per the menu for meals Note Rates are inclusive of all taxes and charges including GST
Custom Bid for Services - Schedule C Provision of LPG (19Kg) cylinders for preparing meals for running room occupants as per scope of work Note Rates are inclusive of all taxes and charges including GST
Custom Bid for Services - Schedule D Provision and Supply of Newspapers Magazines Cleaning and other items washing of linens supply of uniform and expenditure on plantation Note Rates are inclusive of all taxes and charges including GST Bid Number : GEM/2025/B/6373518 Dated : 23-06-2025 Bid Document 1/9 Similar Category Catering Service Laundry Services Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage Security Manpower Service (Version 2.0) Catering Service Laundry Services Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage Security Manpower Service (Version 2.0) Catering Service Laundry Services Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage Security Manpower Service (Version 2.0) Catering Service Laundry Services Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage Security Manpower Service (Version 2.0)
7999621
GEM/2025/B/6373518
Two Packet Bid
Custom Bid for Services - Schedule A Manpower Note Rates are inclusive of all statutory payments via Minimum Wages PF and ESIC etc taxes and charges including GST
GeM Contract
242406, CHIEF CREW CONTROLLER CREW AND GUARD LOBBY ROZA
Total value wise evaluation
SERVICE
Awarded to VED ENTERPRISE
₹73.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5010403.35 | 5010403.35 |
| Custom Bid for Services | - | monthly | 1 | 2177371 | 2177371 |
| Custom Bid for Services | - | monthly | 1 | 122265 | 122265 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
5 documents required · 5 mandatory
₹1.7 L
3 Oct 2025
23 Jun 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5010403.35 | Amount:5010403.35
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2177371 | Amount:2177371
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:122265 | Amount:122265
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.01 | Amount:0.01
contract_GEMC-511687769160900.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7999621.pdf
GEM_BID
1750662384.pdf
OTHER
1750663038.pdf
OTHER
1750663143.pdf
OTHER
1750663173.pdf
OTHER
1750665140.pdf
OTHER
ATCBLM25_f49b57a7-94a2-402e-8ecf1750666584538_DINESH.SHARMA22@GOV.IN.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 .