GEMC-511687712174694
Awarded to ABS ENTERPRISES
₹70.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7055700 | 7055700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LQualified 327 NEW COLONY ZIAMAU LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹70.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹30.0 L (42.5%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹1.0 Cr+₹30.0 L (42.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹30.0 L (42.5%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹1.0 Cr+₹30.0 L (42.5%) | L3 | Qualified MSE, Category: ST |
| 4 | Disqualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 109 SHANTI COMPLEX S P VERMA ROAD PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
29 Aug 2025, 8:00 pmClosed
Custom Bid for Services - Day to day maintenance of TTE Rest Room at NJP for 03 yearsars Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8188427
GEM/2025/B/6540473
Two Packet Bid
Custom Bid for Services - Day to day maintenance of TTE Rest Room at NJP for 03 yearsars Similar Category Cleaning
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to ABS ENTERPRISES
₹70.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7055700 | 7055700 |
3 documents required · 3 mandatory
3 yrs
₹72 L
₹2.2 L
13 Jul 2026
7 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7055700 | Amount:7055700
contract_GEMC-511687712174694.pdf
GEM_CONTRACT • 0.20 MB
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bid_8188427.pdf
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1754459453.pdf
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1754459474.pdf
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1754573460.pdf
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1754573572.pdf
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1754573667.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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