GEMC-511687777242974
Awarded to QUICKSHINE
₹3.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37761683 | 37761683 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrQualified NO 208 1AT MAIN CHAMARAJPET BNAGLORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹3.8 Cr | L1 | Qualified |
| 2 | L2₹4.2 Cr+₹40.2 L (10.6%)Qualified 10 NOEL PALMDALE NILAMPATHINGI ROAD RAJAGIRI VALLEY P O KAKKANAD KERALA 682039 | ERNAKULAM | KERALA | 682039 | ₹4.2 Cr+₹40.2 L (10.6%) | L2 | Qualified MSE |
| 3 | L3₹4.3 Cr+₹49.7 L (13.2%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹4.3 Cr+₹49.7 L (13.2%) | L3 | Qualified MSE |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹3.8 Cr
EMD Value
₹3.4 L
Closing Date
7 Jan 2025, 3:00 pmClosed
Custom Bid for Services - Mechanized cleaning of Kollam Junction QLN Aluva Railway Station AWY for 2 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7246052
GEM/2024/B/5704241
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of Kollam Junction QLN Aluva Railway Station AWY for 2 years Similar Category Cleaning
GeM Contract
691001, Office of the Chief Health Inspector, Southern Railway, Trivandrum Division
Total value wise evaluation
SERVICE
Awarded to QUICKSHINE
₹3.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 37761683 | 37761683 |
3 documents required · 3 mandatory
3 yrs
₹3.4 L
22 Apr 2025
17 Dec 2024
7 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:37761683 | Amount:37761683
contract_GEMC-511687777242974.pdf
GEM_CONTRACT • 0.11 MB
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bid_7246052.pdf
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1734345891.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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