GEMC-511687764856026
Awarded to SHRIYANSHI ENTERPRISES
₹56.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4581000 | 4581000 |
| Custom Bid for Services | - | monthly | 1 | 1081000 | 1081000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.6 LQualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹67 L+₹10.2 L (17.9%)Qualified NO 208 1AT MAIN CHAMARAJPET BNAGLORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 182 12 POTTAVILAL KOTTAMAVU MULAGUMOODU KANYAKUMARI KANYAKUMARI TAMIL NADU 629167 | KANNIYAKUMARI | TAMIL NADU | 629167 | - | Disqualified MSE, Category: General |
Tender Value
₹66.6 L
EMD Value
₹1.3 L
Closing Date
7 Feb 2025, 6:00 pmClosed
Custom Bid for Services - Maintenance of cleanliness at RMM railway station and colony for 365 days as per scope of the work enclosed
Custom Bid for Services - Removal and disposal of rubbish from RMM railway station and colony premises to municipal dumping yard or authorized recyclers by motor vehicle as per schedule II of scope of work enclosed Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
7377167
GEM/2025/B/5820403
Two Packet Bid
Custom Bid for Services - Maintenance of cleanliness at RMM railway station and colony for 365 days as per scope of the work enclosed
GeM Contract
625016, OFFICE OF THE ASST HEALTH OFFICER, SOUTHERN RAILWAY, RAILWAY HOSPITAL
Total value wise evaluation
SERVICE
Awarded to SHRIYANSHI ENTERPRISES
₹56.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4581000 | 4581000 |
| Custom Bid for Services | - | monthly | 1 | 1081000 | 1081000 |
6 documents required · 6 mandatory
₹1.3 L
23 Apr 2025
17 Jan 2025
7 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4581000 | Amount:4581000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1081000 | Amount:1081000
contract_GEMC-511687764856026.pdf
GEM_CONTRACT • 0.13 MB
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