GEMC-511687794684384
Awarded to BANSI ENTERPRISE
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 11712000 | 11712000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified PROP OF BANSI ENTERPRISE GURUKRUPA 3 SHRI NAGAR MAIN ROAD B H ANAND NAGAR COLONY RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹1.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.2 Cr+₹10,824 (0.09%)Qualified 9 17 LAXMIWADI NEAR BOLABALA TEMPLE SHIVAM STREET NO 9 BEHIND KAPAD MILL RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹1.2 Cr+₹10,824 (0.09%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹2.8 L (2.42%)Qualified OM SAI RADHA RESIDENCY 2 RAJKOT RAJKOT 360005 RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹1.2 Cr+₹2.8 L (2.42%) | L3 | Qualified |
| 4 | L4₹1.3 Cr+₹8.9 L (7.58%)Qualified FLAT NO 301 AVANI PALACE B H GOL HIEGHTS AMBIKA TOWNSHIP RAJKOT GUJARAT 360004 | RAJKOT | GUJARAT | 360004 | ₹1.3 Cr+₹8.9 L (7.58%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.3 Cr+₹12.6 L (10.7%)Qualified 10 11 2ND FLOOR ORCHID THE SHOPPING MALL THALTEJ SHILAJ ROAD THALTEJ AHMEDABAD GUJARAT 380059 | AHMADABAD | GUJARAT | 380059 | ₹1.3 Cr+₹12.6 L (10.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹4 L
Closing Date
27 Nov 2025, 7:00 pmClosed
Custom Bid for Services - ---- Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8454160
GEM/2025/B/6773544
Two Packet Bid
Custom Bid for Services - ---- Similar Category Cleaning
GeM Contract
396210, Tourism Department, 4th Floor, Vidyut Bhavan, Kachigam
Total value wise evaluation
SERVICE
Awarded to BANSI ENTERPRISE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 11712000 | 11712000 |
6 documents required · 6 mandatory
4 yrs
₹2.5 Cr
₹4 L
27 Feb 2026
12 Nov 2025
27 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:11712000 | Amount:11712000
contract_GEMC-511687794684384.pdf
GEM_CONTRACT • 0.07 MB
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