GEMC-511687752492115
Awarded to M.K. GLOBAL SERVICES
₹18.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1860555 | 1860555 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LQualified 1087 W 2 SAINIK VIHAR DAMODAR NAGAR BARRA BYPASS DAMODAR NAGAR KANPUR NAGAR UTTAR PRADESH 208027 | KANPUR NAGAR | UTTAR PRADESH | 208027 | ₹18.6 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹19.1 L+₹50,556 (2.72%)Qualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹19.1 L+₹50,556 (2.72%) | L2 | Qualified MSE, Category: SC |
| 3 | Disqualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PANI TANKI NAYA BAZAR BHARWARI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212201 | KAUSHAMBI | UTTAR PRADESH | 212201 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹18.7 L
EMD Value
₹37,388
Closing Date
4 Jun 2025, 7:00 pmClosed
Custom Bid for Services - Cleaning work of Open Naala and Septic Tank of JHS Railway Colony Similar Category Healthcare Sanitation Service
7841166
GEM/2025/B/6231731
Two Packet Bid
Custom Bid for Services - Cleaning work of Open Naala and Septic Tank of JHS Railway Colony Similar Category Healthcare Sanitation Service
GeM Contract
284003, Divisional Railway Hospital North Central Railway
Total value wise evaluation
SERVICE
Awarded to M.K. GLOBAL SERVICES
₹18.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1860555 | 1860555 |
3 documents required · 3 mandatory
₹37,388
5 Aug 2025
14 May 2025
4 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1860555 | Amount:1860555
contract_GEMC-511687752492115.pdf
GEM_CONTRACT • 0.11 MB
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