GEMC-511687777645873
Awarded to ASHIRWAD CONTRACTOR
₹93.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9328047.24 | 9328047.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.3 LQualified GF 3511 DARIBA PAN PAHARGANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.0 Cr+₹9.8 L (10.5%)Qualified 02 SARASWATI VIDYA MANDIR MANDAR BAGICHA PARA ROAD BHAWANIPATNA KALAHANDI ODISHA 766001 | KALAHANDI | ODISHA | 766001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.0 Cr+₹11.5 L (12.3%)Qualified 173 1 BABU PURWA COLONY KIDWAINAGAR KANPUR KIDWAINAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.1 Cr+₹14.6 L (15.7%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.1 Cr+₹19.6 L (21.0%)Qualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L5 | Qualified MSE, Category: SC |
Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
31 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Housekeeping work of Running Room Agra Cantt and cleaning work of Crew Lobby Agra Cantt for two years Similar Category Haulage & Housekeeping Services
8693050
GEM/2025/B/6982487
Two Packet Bid
Custom Bid for Services - Housekeeping work of Running Room Agra Cantt and cleaning work of Crew Lobby Agra Cantt for two years Similar Category Haulage & Housekeeping Services
GeM Contract
282001, Loco Pilot & Guard Running Room
Total value wise evaluation
SERVICE
Awarded to ASHIRWAD CONTRACTOR
₹93.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 9328047.24 | 9328047.24 |
7 documents required · 7 mandatory
₹2.2 L
3 Mar 2026
10 Dec 2025
31 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9328047.24 | Amount:9328047.24
contract_GEMC-511687777645873.pdf
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