GEMC-511687784125468
Awarded to SHRIYANSHI ENTERPRISES
₹43.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4381000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹43.8 L+₹9.3 L (27.0%)Qualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | L6 | Qualified Category: ST | |
| 2 | L10₹58.9 L+₹24.4 L (70.8%)Qualified 51 BADOWALO KA MOHALA SHOSHINGPURA PHULERA JAIPUR RAJASTHAN 303338 | JAIPUR | RAJASTHAN | 303338 | L10 | Qualified Category: OBC | |
| 3 | L1₹34.5 LDisqualified 02 TAYDE VILLA ALAND ROAD ALAND AURANGABAD MAHARASHTRA 431134 | AURANGABAD | MAHARASHTRA | 431134 | L1 | Disqualified | |
| 4 | L2₹35.5 L+₹1.0 L (2.90%)Disqualified FLOOR 1ST HOUSE NO 39 40 BLOCK B LANDMARK NEAR BUDH TEMPLE GANDHI VIHAR NEW DELHI NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L2 | Disqualified Category: General | |
| 5 | L3₹37.9 L+₹3.4 L (9.76%)Disqualified 00 BANS BALLI ROAD NEAR GILL SANDHU TRANSPORT RAMPURA KOTA KOTA RAJASTHAN 324006 | KOTA | RAJASTHAN | 324006 | L3 | Disqualified Category: OBC |
Tender Value
₹50.0 L
EMD Value
₹1 L
Closing Date
18 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Outcome based Comprehensive sanitation work of Phulera railway colony which involves cleaning of Pakka area of roads and pathway Cleaning of Kachcha area of pathway and open space cleaning of drains AntiMosquito vector contr.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7426900
GEM/2025/B/5865010
Single Packet Bid
Custom Bid for Services - Outcome based Comprehensive sanitation work of Phulera railway colony which involves cleaning of Pakka area of roads and pathway Cleaning of Kachcha area of pathway and open space cleaning of drains AntiMosquito vector contr.. Similar Category Cleaning
GeM Contract
303338, RAILWAY STATION PHULERA
Total value wise evaluation
SERVICE
Awarded to SHRIYANSHI ENTERPRISES
₹43.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4381000 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1 L
9 May 2025
28 Jan 2025
18 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:4381000
contract_GEMC-511687784125468.pdf
GEM_CONTRACT • 0.10 MB
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bid_7426900.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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