GEMC-511687759856730
Awarded to ATM SERVICES
₹49.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4975530.78 | 4975530.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LQualified 208 1 NEAR GURUDWARA MAIN MARKET BADHERI BADHERI SECTOR 41 D CHANDIGARH CHANDIGARH CHANDIGARH 160036 | CHANDIGARH | CHANDIGARH | 160036 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹49.8 L+₹83.94 (<0.01%)Qualified SHOP NO 1 UIT SECTOR 103 CAPTAIN MARKET BHIWADI TIJARA ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹51.8 L+₹2.1 L (4.15%)Qualified 105 1 FLOOR 389 MASJID MOTH NDSE II NEW DEIHI 110049 | L3 | Qualified MSE, Category: General | |
| 4 | ₹46 LDisqualified F 89 GF LEFT SIDE LAXMI NAGAR LAXMI NAGAR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Bidder is liable for financially rejected as the bidder is not fulfilling statutory compliance as per the quoted rates | |
| 5 | ₹46 LDisqualified OFFICE NO 104 FIRST FLOOR 1 56D LALITA PARK LAXMI NAGAR DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: Bidder is liable for financially rejected as the bidder is not fulfilling statutory compliance as per the quoted rates |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
24 Oct 2025, 4:00 pmClosed
Custom Bid for Services - Contract for Housekeeping
Pantry
&Horticulturist Services Similar Category Facility Management Service- Manpower based (Version 2)
8390261
GEM/2025/B/6717725
Two Packet Bid
Custom Bid for Services - Contract for Housekeeping
GeM Contract
110041, IRCTC Ltd, Rail Neer Plant, Northern Railway Wireless Station Area, Rohtak Road, Nangloi, New Delhi-110041
Total value wise evaluation
SERVICE
Awarded to ATM SERVICES
₹49.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4975530.78 | 4975530.78 |
4 documents required · 4 mandatory
3 yrs
₹23 L
₹92,000
28 Jan 2026
23 Sept 2025
24 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4975530.78 | Amount:4975530.78
contract_GEMC-511687759856730.pdf
GEM_CONTRACT • 0.12 MB
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bid_8390261.pdf
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1758622525.xlsx
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1758619728.pdf
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1758620649.pdf
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HK2025SEPT_560220e2-733a-49d2-af9e1758621670986_buycon26.irctcl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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