GEMC-511687710288583
Awarded to PROFESSIONAL HOSPITALITY & SUPPORT SERVICES
₹86.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8685970.56 | 8685970.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LQualified TC 79 2719 1 NEAR HEALTH CENTRE VENPALAVATTOM ANAYARA P O TRIVANDRUM THIRUVANANTHAPURAM KERALA 695029 | THIRUVANANTHAPURAM | KERALA | 695029 | L1 | Qualified MSE, Category: OBC | |
| 2 | ₹60 LDisqualified BARO WARD 11 BARO BARO BARAUNI BEGUSARAI BIHAR 851118 | BEGUSARAI | BIHAR | 851118 | - | Disqualified MSE, Category: SC; Disqualified at financial evaluation: Abnormally Low Rate: As the amount quoted by M/S Avishek Kumar is insufficient even to pay the statutory obligations to the labourers. | |
| 3 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 202 100 FOOTA ROAD CHATTARPUR SOUTH DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹85.3 L
EMD Value
₹1.7 L
Closing Date
24 Sept 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized cleaning of Divisional Railway Hospital for a period of 730 days on man power basis Similar Category Healthcare Sanitation Service Hiring of Sanitation Service - Manpower Based Model
8292491
GEM/2025/B/6631801
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of Divisional Railway Hospital for a period of 730 days on man power basis Similar Category Healthcare Sanitation Service Hiring of Sanitation Service - Manpower Based Model
GeM Contract
695024, OFFICE OF THE CHIEF HEALTH INSPECTOR DIVISIONAL RAILWAY HOSPITAL, SOUTHERN RAILWAY, Thiruvananthapuram Pettah
Total value wise evaluation
SERVICE
Awarded to PROFESSIONAL HOSPITALITY & SUPPORT SERVICES
₹86.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8685970.56 | 8685970.56 |
4 documents required · 4 mandatory
3 yrs
₹1.3 Cr
₹1.7 L
1 Jan 2026
3 Sept 2025
24 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8685970.56 | Amount:8685970.56
contract_GEMC-511687710288583.pdf
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