GEMC-511687740261394
Awarded to S K ENTERPRISES
₹65.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6497307.07 | 6497307.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.0 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹66.3 L+₹1.3 L (2.03%)Qualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹66.9 L+₹2.0 L (3.03%)Qualified 1295 GALI NO 13 GOVIND PURI KALKAJI NEW DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.0 Cr+₹38.3 L (59.0%)Qualified 106 OPP MILITARY CAMP SOWRIMUTHU STREET RED FIELDS COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹66.9 L
EMD Value
₹1.3 L
Closing Date
1 May 2025, 6:00 pmClosed
Custom Bid for Services - Annual Maintenance Contract for Housekeeping and Gardening Services at Hostels Zone Similar Category Hiring of Sanitation Service
7720840
GEM/2025/B/6122956
Two Packet Bid
Custom Bid for Services - Annual Maintenance Contract for Housekeeping and Gardening Services at Hostels Zone Similar Category Hiring of Sanitation Service
GeM Contract
610005, Central University of Tamil Nadu Neelakudi, Thiruvarur-610005.
Total value wise evaluation
SERVICE
Awarded to S K ENTERPRISES
₹65.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6497307.07 | 6497307.07 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.3 L
9 Jul 2025
10 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6497307.07 | Amount:6497307.07
contract_GEMC-511687740261394.pdf
GEM_CONTRACT • 0.08 MB
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