GEMC-511687741043904
Awarded to JAI BHARAT ASSOCIATES
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 16,930 | 1 | 1021217.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹10.2 L+₹5.1 L (100.0%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L6 | Qualified Category: General | |
| 2 | L7₹10.3 L+₹5.2 L (101.7%)Not Evaluated SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | L7 | Not Evaluated | |
| 3 | L8₹10.6 L+₹5.5 L (106.9%)Not Evaluated 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L8 | Not Evaluated | |
| 4 | L8₹10.6 L+₹5.5 L (106.9%)Not Evaluated HOUSE NO C 3 171 NANGLI VIHAR EXTENSION NANGLOI KHASRA NO 64 14 NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L8 | Not Evaluated Category: General | |
| 5 | L9₹10.7 L+₹5.6 L (110.3%)Not Evaluated 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L9 | Not Evaluated Category: OBC |
Tender Value
₹11.0 L
EMD Value
₹22,010
Closing Date
16 May 2025, 12:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Mechanical Workshop Gorakhpur; Cleaning of silts of drains; Outdoor
7777371
GEM/2025/B/6174107
Single Packet Bid
Cleaning
GeM Contract
273012, Chief Work Shop Manager, Mechanical Workshop, North Eastern Railway
Total value wise evaluation
SERVICE
Awarded to JAI BHARAT ASSOCIATES
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 16,930 | 1 | 1021217.6 |
3 documents required · 3 mandatory
₹3
₹22,010
2 Jun 2025
6 May 2025
16 May 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:16,930 | UnitCharge:1 | Amount:1021217.6
contract_GEMC-511687741043904.pdf
GEM_CONTRACT • 0.19 MB
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bid_7777371.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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