GEMC-511687720026339
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹42.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 428640021.21 | 428640021.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 CrQualified A 113 MAHIPALPUR EXTN NEW DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | L1 | Qualified | |
| 2 | ₹42.1 CrDisqualified | - | Disqualified Disqualified at financial evaluation: Statutory Non-compliant: Your offered cost of work is lower than the minimum workable cost in compliance with Minimum wages and other statutory obligations based on TC recommendation and acceptance of tender accepting authority. | |
| 3 | ₹42.3 CrDisqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | Disqualified Disqualified at financial evaluation: Statutory Non-compliant: Your offered cost of work is lower than the minimum workable cost in compliance with Minimum wage and other statutory obligations based on TC recommendation and acceptance of tender accepting authority. | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹42.1 Cr
EMD Value
₹22.5 L
Closing Date
18 Feb 2025, 5:00 pmClosed
Custom Bid for Services - ACCA activity in trains of GKP based by Unskilled Manpower Linen Distribution Similar Category On-Board Housekeeping Service(OBHS) for Railways
7438219
GEM/2025/B/5874970
Two Packet Bid
Custom Bid for Services - ACCA activity in trains of GKP based by Unskilled Manpower Linen Distribution Similar Category On-Board Housekeeping Service(OBHS) for Railways
GeM Contract
273012, Office of the Principal Chief Materials Manager, North Eastern Railway
Total value wise evaluation
SERVICE
Awarded to AROON AVIATION SERVICES PRIVATE LIMITED
₹42.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 428640021.21 | 428640021.21 |
3 documents required · 3 mandatory
₹22.5 L
20 May 2025
28 Jan 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:428640021.21 | Amount:428640021.21
contract_GEMC-511687720026339.pdf
GEM_CONTRACT • 0.11 MB
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