GEMC-511687767138389
Awarded to SINGURU NAGESWARA RAO
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19588899 | 19588899 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified DR NO 36 92 183 1 BURMA CAMP A S SR NAGAR KANCHARAPALEM VISAKHAPATNAM ANDHRA PRADESH 530008 UDYAM AP 10 0008980 | VISAKHAPATANAM | ANDHRA PRADESH | 530008 | ₹2.0 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹2.3 Cr+₹37.1 L (18.9%)Qualified 29 DODIYA VAS RAMPURA SANAND AHMEDABAD GUJARAT 382115 | AHMADABAD | GUJARAT | 382115 | ₹2.3 Cr+₹37.1 L (18.9%) | L2 | Qualified Category: General |
| 3 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified Category: General |
| 4 | Disqualified 49 35 8 NGGO S COLONY MCH SCHOOL AKKAYYAPALEM VISAKHAPATNAM ANDHRA PRADESH 530016 | VISAKHAPATANAM | ANDHRA PRADESH | 530016 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹2.4 Cr
EMD Value
₹2.7 L
Closing Date
18 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Mechanized & manual Cleaning and House Keeping of CHE& NWP stations including rag picking
Pest and Rodent control
and daily collection & disposal of garbage to the nominated Municipal dumping ground for a period of 3 Years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8018927
GEM/2025/B/6390640
Two Packet Bid
Custom Bid for Services - Mechanized & manual Cleaning and House Keeping of CHE& NWP stations including rag picking
GeM Contract
530004, Office of the DRM(Mech.), DRM building, Dondaparthy, Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to SINGURU NAGESWARA RAO
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19588899 | 19588899 |
1 document required · 1 mandatory
₹2.7 L
20 Aug 2025
27 Jun 2025
18 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19588899 | Amount:19588899
contract_GEMC-511687767138389.pdf
GEM_CONTRACT • 0.11 MB
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bid_8018927.pdf
GEM_BID
1751007383.pdf
OTHER
1751007016.pdf
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1751007026.pdf
OTHER
1751007084.pdf
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1751007100.pdf
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1751007143.pdf
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KRPU_f310bffe-a450-4ce0-bfa01751007809345_WATMECHHQ.pdf
OTHER
KRPU_1b3493cd-bee3-40fc-8f3f1751008051814_WATMECHHQ.pdf
OTHER
CHE_dfbfb290-370b-4bd9-909e1751008480792_WATMECHHQ.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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