GEMC-511687791530318
Awarded to SINGURU NAGESWARA RAO
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34778889 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified DR NO 36 92 183 1 BURMA CAMP A S SR NAGAR KANCHARAPALEM VISAKHAPATNAM ANDHRA PRADESH 530008 UDYAM AP 10 0008980 | VISAKHAPATANAM | ANDHRA PRADESH | 530008 | ₹3.5 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹3.8 Cr+₹29.3 L (8.43%)Qualified 21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | ₹3.8 Cr+₹29.3 L (8.43%) | L2 | Qualified Category: General |
| 3 | L3₹4.3 Cr+₹81.2 L (23.4%)Qualified FLAT NO E 301 JYOTNA ENCLAVE JAYADEV VIHAR JAYADEV VIHAR BHUBANESWAR ODISHA 751011 | KHORDHA | ODISHA | 751011 | ₹4.3 Cr+₹81.2 L (23.4%) | L3 | Qualified Category: General |
| 4 | L4₹4.5 Cr+₹99.2 L (28.5%)Qualified F 215 HARSHA COMPLEX SUBHASH CHOWK LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹4.5 Cr+₹99.2 L (28.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.5 Cr+₹1.1 Cr (30.8%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹4.5 Cr+₹1.1 Cr (30.8%) | L5 | Qualified Category: General |
Tender Value
₹4.8 Cr
EMD Value
₹3.9 L
Closing Date
14 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Cleaning and Housekeeping Works of ARK
KRPU & JDB Railway stations including terminal cleaning & watering of coaches for a period of two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8127002
GEM/2025/B/6486119
Two Packet Bid
Custom Bid for Services - Cleaning and Housekeeping Works of ARK
GeM Contract
530004, Office of the DRM(Mech.), DRM building, Dondaparthy, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to SINGURU NAGESWARA RAO
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 34778889 |
1 document required · 1 mandatory
₹3.9 L
17 Oct 2025
23 Jul 2025
14 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:34778889
contract_GEMC-511687791530318.pdf
GEM_CONTRACT • 0.11 MB
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bid_8127002.pdf
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1753255523.pdf
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1753255289.pdf
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ATC_56c5664d-c621-46dc-9aa11753256457446_WATMECHHQ.pdf
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ATC_f7723ef4-ed77-4f1d-b5521753258360298_WATMECHHQ.pdf
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ATC_7edff50d-bf47-4543-b19f1753258377035_WATMECHHQ.doc
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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