GEMC-511687763741615
Awarded to Prime Cleaning Services
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22505144.290 | 22505144.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified 2ND FLOOR GOVINDA BHAWAN 25 NAWAL KISHORE ROAD HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.3 Cr | L1 | Qualified |
| 2 | L2₹2.3 Cr+₹2.5 L (1.12%)Qualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹2.3 Cr+₹2.5 L (1.12%) | L2 | Qualified |
| 3 | L3₹2.7 Cr+₹43.6 L (19.4%)Qualified A 2 CITY POINT BASEMENT 3 WAY LANE ROAD ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | ₹2.7 Cr+₹43.6 L (19.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.1 Cr+₹84.0 L (37.3%)Qualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | ₹3.1 Cr+₹84.0 L (37.3%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹3.5 Cr
EMD Value
₹3.3 L
Closing Date
6 Oct 2022, 11:00 amClosed
Custom Bid for Services - On Board Housekeeping Services OBHS of Primary Maintenance Train at Carriage and Wagon Depot Bareilly BE of Moradabad Division for Two Years
3787742
GEM/2022/B/2536003
GeM Contract
Custom Bid for Services - On Board Housekeeping Services OBHS of Primary Maintenance Train at Carri
GeM Contract
Uttar Pradesh; Bareilly
Total value wise evaluation
SERVICE
Awarded to Prime Cleaning Services
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 22505144.290 | 22505144.29 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - On Board Housekeeping Services OBHS of Primary Maintenance Train at Carriage and Wagon Depot Bareilly BE of Moradabad Division for Two Years | Anand Kumar Sah 243001,SSE INCHARGE C & WSHED SICK LINE BAREILLY | 1 | - |
₹3.3 L
28 Dec 2022
14 Sept 2022
6 Oct 2022
contract_GEMC-511687763741615.pdf
GEM_CONTRACT • 0.11 MB
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