GEMC-511687724797706
Awarded to ASHTAVINAYAK ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 299989 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 521 VADNER GATE SHIVRAJ NAGAR POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | ₹3.0 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹4.8 L+₹1.8 L (60.0%)Qualified 502 S P INDUSTRIES AAKASHDEEP BLDG GOVIND NAGAR BORIVALI W BORIVALI MUMBAI MAHARASHTRA 400092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | ₹4.8 L+₹1.8 L (60.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.4 L+₹2.4 L (78.4%)Qualified GROUND FLOOR GARDEN JOLLY HOTEL 46 RAJABAHADUR COMPOUND M P SHETTY MARG OPP GARDEN JOLLY HOTEL FORT MUMBAI 400023 MAHARASHTRA MUMBAI 400023 | 400023 | ₹5.4 L+₹2.4 L (78.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹6.0 L+₹3.0 L (99.1%)Qualified 03 SHRI KRISHNA APARTMENT BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹6.0 L+₹3.0 L (99.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹8.7 L+₹5.7 L (188.8%)Qualified HOUSE NO 274C GORUND FLOOR WZ BLOCK INDERPURI CENTRAL DELHI DELHI 110012 UDYAM DL 01 0008357 07AAECL1630J1ZO B B R | WEST DELHI | DELHI | 110012 | ₹8.7 L+₹5.7 L (188.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹5.7 L
EMD Value
Exempted
Closing Date
10 Oct 2022, 4:00 pmClosed
Custom Bid for Services - Housekeeping Cleaning of Office
3842896
GEM/2022/B/2587435
GeM Contract
Custom Bid for Services - Housekeeping Cleaning of Office
GeM Contract
400001, OFFICE OF Chief Commerical Manager Cog.
Total value wise evaluation
SERVICE
Awarded to ASHTAVINAYAK ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 299989 |
4 documents required · 4 mandatory
3 yrs
₹4 L
Exempted
17 Oct 2022
29 Sept 2022
10 Oct 2022
Custom Bid for Services | Billing:quarterly | Amount:299989
contract_GEMC-511687724797706.pdf
GEM_CONTRACT • 0.11 MB
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