GEMC-511687757570462
Awarded to ANU ENTERPRISES
₹8,558.79
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Manpower Based | - | monthly | 1 | 8558.790 | 8558.79 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8,558.79Qualified 1 A 42 ANJU MISHRA OBRA OBRA SONBHADRA UTTAR PRADESH 231219 | SONBHADRA | UTTAR PRADESH | 231219 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified NO 2 439 1ST FLOOR NO 2 439 FIRST FLOOR MOUNT POONTHAMALLE MAIN ROAD IYYAPPANTHAGAL 70922 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified OFFICE NO 3238 2ND FLOOR ABOVE SBI BANK KONARK INDRAYU MALL KONDHWA KHURD PUNE KONDHWA PUNE MAHARASHTRA 411048 | PUNE | MAHARASHTRA | 411048 | - | Disqualified MSE, Category: General |
Tender Value
₹8,559.37
EMD Value
Exempted
Closing Date
5 Aug 2022, 4:00 pmClosed
Facility Management Service - Manpower Based - official; Housekeeping; Cleaning & Sanitation; Cleaner/Sweaper
3644200
GEM/2022/B/2402154
GeM Contract
Facility Management Service - Manpower Based - official; Housekeeping; Cleaning & Sanitation; Clean
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to ANU ENTERPRISES
₹8,558.79
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Manpower Based | - | monthly | 1 | 8558.790 | 8558.79 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Service - Manpower Based - official; Housekeeping; Cleaning & Sanitation; Cleaner/Sweaper | - | - | - |
Exempted
8 Aug 2022
2 Aug 2022
5 Aug 2022
contract_GEMC-511687757570462.pdf
GEM_CONTRACT • 0.12 MB
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gtc.pdf
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