GEMC-511687747587854
Awarded to ALERT ENTERPRISES
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17575161.1 | 17575161.1 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | ₹1.8 Cr | L1 | Qualified MSE |
| 2 | L2₹2.2 Cr+₹40.5 L (23.0%)Qualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹2.2 Cr+₹40.5 L (23.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹86.8 L (49.4%)Qualified 1003 10TH FLOOR SHIVALIK SHILP ISCON CROSS ROAD SG HIGHWAY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹2.6 Cr+₹86.8 L (49.4%) | L3 | Qualified MSE |
| 4 | L4₹2.7 Cr+₹97.0 L (55.2%)Qualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹2.7 Cr+₹97.0 L (55.2%) | L4 | Qualified |
| 5 | L5₹2.7 Cr+₹97.8 L (55.7%)Qualified 301 1 302 2 SNEH VIHAR APARTMENT SNEH VIHAR APARTMENT NAPIER TOWN NAPIAR TOWN JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | ₹2.7 Cr+₹97.8 L (55.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹3.3 L
Closing Date
8 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Mechanized Cleaning Contract of Satna Railway station and its Premises and Goods shed on Activity basis Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Pest and Animal Control Service
7268543
GEM/2024/B/5724204
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning Contract of Satna Railway station and its Premises and Goods shed on Activity basis Similar Category Cleaning
GeM Contract
482001, DRM Office
Total value wise evaluation
SERVICE
Awarded to ALERT ENTERPRISES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17575161.1 | 17575161.1 |
3 documents required · 3 mandatory
3 yrs
₹3
₹3.3 L
7 Apr 2025
18 Dec 2024
8 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:17575161.1 | Amount:17575161.1
contract_GEMC-511687747587854.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7268543.pdf
GEM_BID
1734519728.pdf
OTHER
1734519738.pdf
OTHER
1734519746.pdf
OTHER
1734519720.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .