GEMC-511687796611157
Awarded to J.N. SHARMA
₹95.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9569117.84 | 9569117.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.7 LQualified PLOT NO 792 P PLOT NO 775 1556 MALAYA VIHAR GGP COLONY RASULGARH KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | ₹95.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹96.9 L+₹1.3 L (1.31%)Qualified THIRD FLOOR D 1 BALAJI APARTMENT KHETRAJPUR BARBAZAR SAMBALPUR ODISHA 768003 | SAMBALPUR | ODISHA | 768003 | ₹96.9 L+₹1.3 L (1.31%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.1 Cr+₹11.7 L (12.2%)Qualified BEED PARA MALHOTRA HOUSE NEAR PUNJAB NATIONAL BANK RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹1.1 Cr+₹11.7 L (12.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹19.6 L (20.4%)Qualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹1.2 Cr+₹19.6 L (20.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹25.6 L (26.7%)Qualified 213 2ND FLOOR PRAKASH MOHALLA EAST OF KAILASH NEW DELHI EAST OF KAILASH SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹1.2 Cr+₹25.6 L (26.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
10 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Maintenance
Housekeeping and provision of subsidized meals at Running Room Ambodala and provision of data entry operation service at combined Crew and TMR lobby at Ambodala station for a period of 02 years (730 days) Similar Category Catering Service On-Board Housekeeping Service(OBHS) for Railways Catering service (Duration Based)
8370636
GEM/2025/B/6700711
Two Packet Bid
Custom Bid for Services - Maintenance
GeM Contract
1 days
Behera 768002, DRM Office Complex, Modipara, Dist- Sambalpur-768002SAMBALPUR
Total value wise evaluation
SERVICE
Awarded to J.N. SHARMA
₹95.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9569117.84 | 9569117.84 |
7 documents required · 7 mandatory
₹2.7 L
26 Nov 2025
18 Sept 2025
10 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9569117.84 | Amount:9569117.84
contract_GEMC-511687796611157.pdf
GEM_CONTRACT • 0.17 MB
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bid_8370636.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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