GEMC-511687770352592
Awarded to ATP HITECH ENGINEERING
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 381750.28 | 381750.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified CUDDALORE TAMIL NADU 607802 INDIA UDYAM TN 04 0033223 | CUDDALORE | TAMIL NADU | 607802 | ₹3.8 L | L1 | Qualified |
| 2 | L2₹3.8 L+₹19,463.78 (5.10%)Qualified 1 128 PERIYAKAPPANKULAM NORTH STREET NEAR IYYANAR KOVIL CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹3.8 L+₹19,463.78 (5.10%) Quoted ₹4.0 L | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.1 L+₹26,796.19 (7.02%)Qualified D5 RRK GNANASAMBANDAR SALAI NEYVELI T S CUDDALORE DT NEYVELI TOWNSHIP CUDDALORE TAMIL NADU 607802 | CUDDALORE | TAMIL NADU | 607802 | ₹4.1 L+₹26,796.19 (7.02%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹4.1 L+₹31,911.82 (8.36%)Qualified 1 52 1 MIDDLE STREET K SELLAMPATTU SELLAMPATTU VILLUPURAM TAMIL NADU 606208 UDYAM TN 33 0026783 | KALLAKURICHI | TAMIL NADU | 606208 | ₹4.1 L+₹31,911.82 (8.36%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹4.2 L+₹38,976.26 (10.2%)Qualified 10 23 VRIDHACHALAM TALUK R C A CO SOUTH STREET VILLAGE TOWN MELAKUPPAM AND POST CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | ₹4.2 L+₹38,976.26 (10.2%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
7 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Up keep the Toilets and Other areas in Precast Yard
Block-04 of NTS for 2025-26 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8595123
GEM/2025/B/6896962
Two Packet Bid
Custom Bid for Services - Up keep the Toilets and Other areas in Precast Yard
GeM Contract
607801, CENTRAL TECHNICAL OFFICE BLOCK-1
Total value wise evaluation
SERVICE
Awarded to ATP HITECH ENGINEERING
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 381750.28 | 381750.28 |
5 documents required · 5 mandatory
Exempted
29 Jun 2026
18 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:381750.28 | Amount:381750.28
contract_GEMC-511687770352592.pdf
GEM_CONTRACT • 2.41 MB
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bid_8595123.pdf
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1763204564.pdf
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1763381250.pdf
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Tender_Doc_e71cd76f-3e94-4b09-baaf1766035968826_BUYERCONSIGNEE@SOURABH.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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