GEMC-511687785801909
Awarded to PREM RAJ AND COMPANY
₹70.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | - | - | 7063092 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LDisqualified 551 JHA 129 RAM NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L1 | Disqualified MSE, Category: OBC | |
| 2 | L2₹98.9 L+₹28.3 L (40.0%)Disqualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹1.1 Cr+₹42.4 L (60.0%)Disqualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | L3 | Disqualified MSE | |
| 4 | L4₹6.4 Cr+₹5.7 Cr (800.0%)Disqualified 5481 754 CHANDRODAYA NAGAR RAJAJIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | L4 | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹85.9 L
EMD Value
₹1.7 L
Closing Date
3 Oct 2024, 11:00 amClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - As per attached Scope of work and terms and condition; As per attached Scope of work and terms and condition; As per attached Scope of work and terms and condition
6862086
GEM/2024/B/5361120
Two Packet Bid
Cleaning, Sanitation and Disinfection Service - Outcome Based - As per attached Scope of work and t
GeM Contract
226005, DIVISIONAL HOSPITAL LKO
Total value wise evaluation
SERVICE
Awarded to PREM RAJ AND COMPANY
₹70.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | - | - | 7063092 |
5 documents required · 5 mandatory
₹1.7 L
5 Mar 2025
18 Sept 2024
3 Oct 2024
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Amount:7063092
contract_GEMC-511687785801909.pdf
GEM_CONTRACT • 0.19 MB
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bid_6862086.pdf
GEM_BID
1725453794.pdf
OTHER
1725453822.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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