GEMC-511687758128675
Awarded to PRERNA ENTERPRISES
₹45.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4589001.12 | 4589001.12 |
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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₹45.9 LQualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L1 | Qualified Category: General | |
| 2 | L2₹52.7 L+₹10.3 L (24.2%)Qualified 330 K NO 1365 SANT NAGAR VERKA AMRITSAR PUNJAB 143501 | AMRITSAR | PUNJAB | 143501 | L2 | Qualified Category: General | |
| 3 | L3₹72.7 L+₹30.3 L (71.4%)Qualified H NO 59 F 1 NAVJEEVAN COLONY KHATIPURA KHATIPURA JAIPUR RAJASTHAN 302012 | JAIPUR | RAJASTHAN | 302012 | L3 | Qualified Category: General | |
| 4 | Disqualified 1 3 ARAVALI VIHAR RHB BHIWADI BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹58.2 L
EMD Value
₹1.2 L
Closing Date
24 Sept 2026, 9:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Custom Bid for Services - housekeeping services Similar Category Manpower Outsourcing Services - Minimum wage
9878487
GEM/2026/B/8024137
Two Packet Bid
Custom Bid for Services - housekeeping services Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
Jaipur, Rajasthan
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹45.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4589001.12 | 4589001.12 |
6 documents required · 6 mandatory
3 yrs
₹60 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - housekeeping services Similar Category Manpower Outsourcing Services - Minimum wage | Neekita Kamlesh Malhotra 302004,Punjab National Bank STC Jaipur,14 B, GOVIND MARG, ADARSH NAGAR NEAR RAJKHURANA HOSPITAL RAJAPARK CHAURAHA, JAIPUR (Raj) | 1 | - |
AGM, PUNJAB NATIONAL BANK, STC JAIPUR, GOVIND MARG, ADARSH NAGAR, ADJOINING RAJ KHURANA HOSPITAL,, JAIPUR-302004, (Principal)
₹1.2 L
29 Oct 2026
10 Sept 2026
25 Sept 2026
contract_GEMC-511687758128675.pdf
GeM contract · Paid plans only
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1789050606.pdf
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1789050673.pdf
GEM_OTHER • 0.54 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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