GEMC-511687737812225
Awarded to D N ENTERPRISE
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | - | - | 1045800.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified OFFICE NO 409 SHAGUN 11 MANISH PATHAK OFFICE NO 409 SHAGUN 11 SHAGUN 11 SECTOR 11 382010 GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT 382010 GANDHINAGAR GUJARAT | GANDHINAGAR | GUJARAT | 382010 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹10.5 LQualified T 12 THIRD FLOOR SOMESHWAR MALL VISNAGAR LINK ROAD MANAV ASHRAM MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L1 | Qualified MSE, Category: OBC | |
| 3 | L1₹10.5 LQualified 81 1923 2 ASARVA PUMPING HOUSE OPP VIYMA YOJNA DISPENSARY MEGHANI NAGAR AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹10.5 LQualified B 704 ROOM NO 1 THE SPACE OPP MORBI ROAD OVER BRIDGE NR MADHAPAR CIRCLE NR RELIANCE TELECOM RAJKOT GUJARAT 360006 | RAJKOT | GUJARAT | 360006 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹10.5 LQualified 103 NR ANKUR APARTMENT 60 FEET ROAD VERAVAL JUNAGADH GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹10.5 L
EMD Value
₹31,350
Closing Date
10 Mar 2025, 3:00 pmClosed
Hiring of Sanitation Service - Sanitary Attendant; 6; All Areas; All Areas; Daily; 2
7587187
GEM/2025/B/6006934
Two Packet Bid
Hiring of Sanitation Service - Sanitary Attendant; 6; All Areas; All Areas; Daily; 2
GeM Contract
387620, GOVERNMENT AYURVED HOSPITAL, NR. HARIKUNJ SOCIETY, DAKOR ROAD, KAPADWANJ, KHEDA- 387620
Total value wise evaluation
SERVICE
Awarded to D N ENTERPRISE
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | - | - | 1045800.37 |
3 documents required · 3 mandatory
3 yrs
₹3
₹31,350
4 Jul 2025
28 Feb 2025
10 Mar 2025
Hiring of Sanitation Service | Billing:monthly | Amount:1045800.37
contract_GEMC-511687737812225.pdf
GEM_CONTRACT • 0.09 MB
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bid_7587187.pdf
GEM_BID
1740734110.pdf
OTHER
1740734117.pdf
OTHER
kapatc_eaaf08f9-7e76-467f-9c3e1740734569222_BUYER-KAPADWANJ-HOSP.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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