GEMC-511687702871778
Awarded to PRAGATI FACILITY SERVICES
₹11.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Sanitation Service | - | monthly | 2 | - | 1164928.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified 106 OPP MILITARY CAMP SOWRIMUTHU STREET RED FIELDS COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | L1 | Qualified MSE | |
| 2 | L1₹11.6 LQualified 101 SHEORAN BHAWAN GALI 1 BEHAL BHIWANI HARYANA 127201 | BHIWANI | HARYANA | 127201 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹11.6 LQualified 1 FLAT NO 14 DEV APARTMENTS 7 15 KASTURBA NAGAR 1ST MAIN ROAD ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | L1 | Qualified MSE | |
| 4 | L1₹11.6 LQualified 2ND FLOOR 6 106 SILVER STREET ST THOMAS MOUNT KANCHIPURAM TAMIL NADU 600016 | CHENNAI | TAMIL NADU | 600016 | L1 | Qualified MSE | |
| 5 | L1₹11.6 LQualified 1 189 PILLAYAR KOIL STREET MANAPAKKAM CHENNAI TAMIL NADU 600128 | KANCHIPURAM | TAMIL NADU | 600128 | L1 | Qualified MSE |
Tender Value
₹11.1 L
EMD Value
₹34,000
Closing Date
6 Feb 2025, 4:00 pmClosed
Healthcare Sanitation Service - High Risk Area; SWEEPER; 6
7436790
GEM/2025/B/5873666
Two Packet Bid
Healthcare Sanitation Service - High Risk Area; SWEEPER; 6
GeM Contract
641018, CTMX centrtal Exchange compound, Ground floor
Total value wise evaluation
SERVICE
Awarded to PRAGATI FACILITY SERVICES
₹11.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Sanitation Service | - | monthly | 2 | - | 1164928.91 |
3 documents required · 3 mandatory
3 yrs
₹3
₹34,000
25 May 2025
27 Jan 2025
6 Feb 2025
Healthcare Sanitation Service | Billing:monthly | Qty:2 | Amount:1164928.91
contract_GEMC-511687702871778.pdf
GEM_CONTRACT • 0.08 MB
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bid_7436790.pdf
GEM_BID
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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