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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LQualified NARSINH TEKARI GALIYAVAD ROAD TALALA JUNAGADH GUJARAT 362265 | GIR SOMNATH | GUJARAT | 362265 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹4.5 LQualified 103 KANBIVAS HARIPURA DHANDHUKA AHMEDABAD GUJARAT 382460 | AHMADABAD | GUJARAT | 382460 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹4.5 LQualified 113 APPLEWOOD CITY MALL TIMBAWADI JUNAGADH JUNAGADH GUJARAT 362001 | JUNAGADH | GUJARAT | 362001 | L1 | Qualified MSE, Category: General | |
| 4 | Disqualified 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 | - | Disqualified MSE, Category: ST | |
| 5 | Disqualified 0 | - | Disqualified MSE, Category: General |
Tender Value
₹5.0 L
EMD Value
₹15,100
Closing Date
27 Oct 2025, 8:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Outdoor
8434611
GEM/2025/B/6756346
Two Packet Bid
Cleaning
GeM Contract
360405, GOVT. INDUSTRIAL TRAINING INSTITUTE, JAM KANDORANA, NEAR PATEL CHOWK, TA - JAM KANDORANA, DI - RAJKOT
Total value wise evaluation
SERVICE
Awarded to S.V.ENTERPRISE
₹4.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | - | - | 140219.04 |
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | - | - | 311129.28 |
4 documents required · 4 mandatory
3 yrs
₹11 L
₹15,100
6 Feb 2026
6 Oct 2025
27 Oct 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Amount:140219.04
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Amount:311129.28
contract_GEMC-511687721615909.pdf
GEM_CONTRACT • 0.16 MB
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bid_8434611.pdf
GEM_BID
1759734131.pdf
OTHER
1759734154.pdf
OTHER
1759734166.pdf
OTHER
jmksow_a5cd3d1b-3f63-4bba-b5271759737889732_JAMKANDORANA_CON.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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