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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified OPP BALAJI HALL RAJKOT RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹7.9 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹7.9 LQualified MURLIDHAR SOCIETY STREET NO 1 BEHIND G G HOSPITAL JAMNAGAR GUJARAT 361001 | JAMNAGAR | GUJARAT | 361001 | ₹7.9 L | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹7.9 LQualified PURUSHOTTAM PARK SHIVAJI CHOWK RAJKOT GUJARAT 360003 | RAJKOT | GUJARAT | 360003 | ₹7.9 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹7.9 LQualified 103 KANBIVAS HARIPURA DHANDHUKA AHMEDABAD GUJARAT 382460 | AHMADABAD | GUJARAT | 382460 | ₹7.9 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹7.9 LQualified JAY AMBE NAGAR NEAR CANAL VANKAR VAS CHHAYA PORBANDAR GUJARAT 360578 | PORBANDAR | GUJARAT | 360578 | ₹7.9 L | L1 | Qualified MSE, Category: General |
Tender Value
₹8 L
EMD Value
₹24,000
Closing Date
25 Oct 2021, 6:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
dusting); Outdoor
2736777
GEM/2021/B/1572736
GeM Contract
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
GeM Contract
361005, C/O PRINCIPAL INDUSTRIAL TRAINING INSTITUTE JAMNAGAR SUMMER CLUB ROAD, OPP. S.T. DEPOT
Total value wise evaluation
SERVICE
Awarded to G.A.D ENTERPRISE
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 204,062 | 0.010 | 551077.59 |
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 90130 | 0.010 | 243399.67 |
3 documents required · 3 mandatory
3 yrs
₹4 L
₹24,000
4 May 2022
4 Oct 2021
25 Oct 2021
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:204,062 | UnitCharge:0.010 | Amount:551077.59
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:90130 | UnitCharge:0.010 | Amount:243399.67
contract_GEMC-511687758803338.pdf
GEM_CONTRACT • 0.17 MB
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bid_2736777.pdf
GEM_BID
termsCondition.pdf
OTHER
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