GEMC-511687777347740
Awarded to ABHAY KUMAR ENTERPRISES
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2122575 | 2122575 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹21.2 L+₹1.6 L (7.91%)Qualified PLOT NO 105 RAILWAY GOL MARKET BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | ₹21.2 L+₹1.6 L (7.91%) | L2 | Qualified Category: General |
| 2 | L4₹21.8 L+₹2.1 L (10.9%)Qualified STATION ROAD RAILWAY COLONY KURMIDIH BAZAR BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | ₹21.8 L+₹2.1 L (10.9%) | L4 | Qualified Category: General |
| 3 | L7₹26.2 L+₹6.5 L (33.1%)Qualified EAST SINGHBHUM JHARKHAND 831003 UDYAM JH 06 0001201 | EAST SINGHBUM | JHARKHAND | 831003 | ₹26.2 L+₹6.5 L (33.1%) | L7 | Qualified Category: General |
| 4 | L15₹39.1 L+₹19.5 L (98.9%)Qualified 117 A7 LAKSHMI GARDEN KANNANKURICHI SALEM SALEM TAMIL NADU 636008 | SALEM | TAMIL NADU | 636008 | ₹39.1 L+₹19.5 L (98.9%) | L15 | Qualified Category: General |
| 5 | L1₹19.7 LDisqualified VILLAGE MUHER MUHER POST GORBI WAIDHAN SIDHI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | ₹19.7 L | L1 | Disqualified Category: General |
Tender Value
₹28.3 L
EMD Value
₹56,690
Closing Date
20 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Outsourcing of full sanitation work of Mahuda Railway Settlement through private agency for two years 730 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7572579
GEM/2025/B/5994082
Single Packet Bid
Custom Bid for Services - Outsourcing of full sanitation work of Mahuda Railway Settlement through private agency for two years 730 days Similar Category Cleaning
GeM Contract
1 days
Kumar Sharma827001Bokaro Railway Health Unit Jharkhand
Total value wise evaluation
SERVICE
Awarded to ABHAY KUMAR ENTERPRISES
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2122575 | 2122575 |
3 documents required · 3 mandatory
₹56,690
13 May 2025
27 Feb 2025
20 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2122575 | Amount:2122575
contract_GEMC-511687777347740.pdf
GEM_CONTRACT • 0.11 MB
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