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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified J 405 HARI BABU PALLY LANE GARDEN REACH KOLKATA WEST BENGAL 700024 | KOLKATA | WEST BENGAL | 700024 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹35.3 L+₹15.3 L (76.7%)Qualified 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹1.0 Cr (524.3%)Qualified PLOT NO 206 BHIRINGEE BHIRINGEE DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 73 KATWA KESHIA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | - | Disqualified MSE, Category: General |
Tender Value
₹20.0 L
EMD Value
₹70,000
Closing Date
12 Dec 2025, 9:00 amClosed
Custom Bid for Services - Grass cutting
Custom Bid for Services - Monthly Drain Cleaning Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
8656422
GEM/2025/B/6950636
Two Packet Bid
Custom Bid for Services - Grass cutting,Custom Bid for Services - Monthly Drain Cleaning
GeM Contract
713148, "HPCL PANAGARH LPG BOTTLING PLANT, Panagarh Industrial Park Plot no. B-4 Village-Kota West Bengal - 713148 "
Total value wise evaluation
SERVICE
Awarded to SHUBHAM TRADING & CO
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1718080 | 1718080 |
| Custom Bid for Services | - | quarterly | 1 | 281642 | 281642 |
3 documents required · 3 mandatory
₹8 L
₹70,000
9 Jan 2026
1 Dec 2025
12 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1718080 | Amount:1718080
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:281642 | Amount:281642
contract_GEMC-511687757871546.pdf
GEM_CONTRACT • 0.11 MB
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bid_8656422.pdf
GEM_BID
1764573075.xlsx
OTHER
1764572764.pdf
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1764572771.pdf
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1764572775.pdf
OTHER
1764572780.pdf
OTHER
1764572786.pdf
OTHER
1764572802.pdf
OTHER
STC_Final_bea2552f-4959-4b56-8c461764574500683_rajushakumari.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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