GEMC-511687787313434
Awarded to SUNIL CONSTRUCTION
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 223794.08 | 223794.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 292 WARD NO 10 DAMUA DAMUA CHHINDWARA MADHYA PRADESH 480555 UDYAM MP 13 0005638 | CHHINDWARA | MADHYA PRADESH | 480555 | L1 | Qualified Category: SC | |
| 2 | L2₹2.3 L+₹6,414.48 (2.87%)Not Evaluated WARD NO 04 NEAR PANI TANKI KARAMOHINIBANDHI KARAMOHINIBANDHI KARAMOHINIBANDHI CHHINDWARA MADHYA PRADESH 480555 | CHHINDWARA | MADHYA PRADESH | 480555 | L2 | Not Evaluated Category: General | |
| 3 | L3₹2.6 L+₹31,359.68 (14.0%)Not Evaluated MAIN ROAD DHATLAWADI DHATLAWADI DHATLAWADI CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹3.0 L+₹79,111.92 (35.4%)Not Evaluated BALUYATOLA BALUYATOLA BARKOL OLD MALDA MALDA WEST BENGAL 732128 | MALDAH | WEST BENGAL | 732128 | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.5 L+₹1.2 L (54.4%)Not Evaluated MATA MOHALLA WARD NO 21 CHANDAMETTA PARASIA CHHINDWARA MADHYA PRADESH 480447 | CHHINDWARA | MADHYA PRADESH | 480447 | L5 | Not Evaluated Category: OBC |
Tender Value
₹4.3 L
EMD Value
Exempted
Closing Date
4 Nov 2024, 3:00 pmClosed
Custom Bid for Services - Cleaning of toilet and bathroom including brooming of road surface in Area Officer Club and Directors bungalow under GM unit of Kanhan Area for a period of 2 Years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7049366
GEM/2024/B/5528722
Single Packet Bid
Custom Bid for Services - Cleaning of toilet and bathroom including brooming of road surface in Are
GeM Contract
480551, Regional Stores, WCL Kanhan Area, P.O Dongaria Distt Chhindwara, M.P. Pin 480551 GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
Awarded to SUNIL CONSTRUCTION
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 223794.08 | 223794.08 |
Exempted
1 Feb 2025
21 Oct 2024
4 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:223794.08 | Amount:223794.08
contract_GEMC-511687787313434.pdf
GEM_CONTRACT • 0.07 MB
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