GEMC-511687759228059
Awarded to M R ENTERPRISE
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15797347.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹6.5 L (4.11%)Qualified 58 5A 2 BARRACKPORE TANK ROAD COSSIPORE KOLKATA WEST BENGAL 700002 | KOLKATA | WEST BENGAL | 700002 | ₹1.6 Cr+₹6.5 L (4.11%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.7 Cr+₹11.0 L (6.95%)Qualified 161 BAGPOTA ROAD SARSUNA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹1.7 Cr+₹11.0 L (6.95%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹12.8 L (8.09%)Qualified 249C IMLITOLA SAHIBGANJ SAHIBGANJ SAHIBGANJ JHARKHAND 816109 | SAHEBGANJ | JHARKHAND | 816109 | ₹1.7 Cr+₹12.8 L (8.09%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.7 Cr+₹14.3 L (9.03%)Qualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | ₹1.7 Cr+₹14.3 L (9.03%) | L5 | Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
6 Nov 2025, 9:00 amClosed
Custom Bid for Services - Mechanized cleaning of Hospital Sanitation of entire B R Singh Hospital Sealdah except G plus 5 building for 1096 days Similar Category Healthcare Sanitation Service Cleaning
Sanitation and Disinfection Service - Outcome Based
8470864
GEM/2025/B/6787989
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of Hospital Sanitation of entire B R Singh Hospital Sealdah except G plus 5 building for 1096 days Similar Category Healthcare Sanitation Service Cleaning
GeM Contract
700014, CMS Office, B.R Singh Railway Hospital, Parikshit Roy Ln, Raja Bazar, Sealdah
Total value wise evaluation
SERVICE
Awarded to M R ENTERPRISE
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 15797347.51 |
3 documents required · 3 mandatory
3 yrs
₹90 L
₹3.6 L
21 Nov 2025
15 Oct 2025
6 Nov 2025
Custom Bid for Services | Billing:monthly | Amount:15797347.51
contract_GEMC-511687759228059.pdf
GEM_CONTRACT • 0.11 MB
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bid_8470864.pdf
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1760426977.pdf
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1760427030.pdf
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1760427057.pdf
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1760427062.pdf
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1760427084.pdf
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1760428439.pdf
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1760429126.pdf
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ATC_CLEAN_e7f841db-9a67-453a-b7bb1760427538348_adminbrsh@sdah.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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