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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46 LQualified | ₹46 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹46 LQualified OFFICE NO 104 FIRST FLOOR 1 56D LALITA PARK LAXMI NAGAR DELHI DELHI 110092 UDYAM DL 05 0005985 | EAST DELHI | DELHI | 110092 | ₹46 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹49.8 LQualified 208 1 NEAR GURUDWARA MAIN MARKET BADHERI BADHERI SECTOR 41 D CHANDIGARH CHANDIGARH CHANDIGARH 160036 UDYAM CH 01 0007030 | CHANDIGARH | CHANDIGARH | 160036 | ₹49.8 L | L2 | Qualified MSE, Category: SC |
| 4 | L3₹49.8 LQualified | ₹49.8 L | L3 | Qualified MSE, Category: OBC |
| 5 | L4₹51.8 LQualified 105 FIRST FLOOR 389 MASJID MOTH N D S E II NEW DELHI DELHI 110049 UDYAM DL 03 0002361 07AACFD2615C1Z4 R B | SOUTH DELHI | DELHI | 110049 | ₹51.8 L | L4 | Qualified MSE, Category: General |
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
110041, IRCTC Ltd, Rail Neer Plant, Northern Railway Wireless Station Area, Rohtak Road, Nangloi, New Delhi-110041
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 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 | Amount:4975530.78
contract_GEMC-511687759856730.pdf
GEM_CONTRACT • 0.12 MB
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bid_8390261.pdf
GEM_BID
1758622525.xlsx
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1758619703.pdf
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1758619718.pdf
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1758619728.pdf
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1758620632.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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