GEMC-511687759475282
Awarded to NAVYOUVAK SANGH SARMIC SWABLAMBI SAHAKRI SAMITI
₹7.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 74652472.72 | 74652472.72 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrQualified SHOKHARA 2 UCHA TOLA BARAUNI BEGUSARAI BEGUSARAI BIHAR 851112 | BEGUSARAI | BIHAR | 851112 | L1 | Qualified MSE, Category: General | |
| 2 | ₹7.5 CrDisqualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: you are not fulfilling the minimum wages criteria as per terms and condition of tender documents. | |
| 3 | Disqualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | Disqualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹6.1 L
Closing Date
25 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Mechanised cleaning at KNE DLK AUB AND JPG RAILWAY STATION Similar Category Facility Management Service - Manpower Based
7922808
GEM/2025/B/6305054
Two Packet Bid
Custom Bid for Services - Mechanised cleaning at KNE DLK AUB AND JPG RAILWAY STATION Similar Category Facility Management Service - Manpower Based
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to NAVYOUVAK SANGH SARMIC SWABLAMBI SAHAKRI SAMITI
₹7.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 74652472.72 | 74652472.72 |
3 documents required · 3 mandatory
₹6.1 L
12 Feb 2026
3 Jun 2025
25 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:74652472.72 | Amount:74652472.72
contract_GEMC-511687759475282.pdf
GeM contract · Paid plans only
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bid_7922808.pdf
GEM_BID
1748946030.pdf
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1748946039.pdf
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1748946043.pdf
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1748946044.pdf
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1748948477.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3453985.pdf
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