GEMC-511687742339891
Awarded to VEENUS ASSOCIATES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14639976 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹1.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹8.6 L (5.87%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹1.5 Cr+₹8.6 L (5.87%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹8.8 L (6.01%)Qualified E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹1.6 Cr+₹8.8 L (6.01%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.6 Cr+₹11.1 L (7.59%)Qualified KONARAK GLOBAL SERVICES 60 60 KASHIPUR ROAD NAGAR PALIKA MARKET RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | ₹1.6 Cr+₹11.1 L (7.59%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.3 Cr+₹78.7 L (53.7%)Qualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹2.3 Cr+₹78.7 L (53.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
8 Mar 2025, 2:00 pmClosed
Custom Bid for Services - Comprehensive Cleaning Housekeeping Conservancy works of North Loco Colony and Officers Club Moradabad on Outcome Basis for 02 Years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7529861
GEM/2025/B/5956642
Two Packet Bid
Custom Bid for Services - Comprehensive Cleaning Housekeeping Conservancy works of North Loco Colony and Officers Club Moradabad on Outcome Basis for 02 Years Similar Category Cleaning
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to VEENUS ASSOCIATES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 14639976 |
4 documents required · 4 mandatory
₹5.7 L
8 Oct 2025
15 Feb 2025
8 Mar 2025
Custom Bid for Services | Billing:monthly | Amount:14639976
contract_GEMC-511687742339891.pdf
GEM_CONTRACT • 0.12 MB
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bid_7529861.pdf
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1739604113.pdf
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1739604144.pdf
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1739604160.pdf
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1739604170.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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