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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LQualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹23.2 LQualified BUILDING NO FLAT NO 75 SHYAM SARTHI BUNGALOWS ZUNDAL ROAD CHANDKHEDA AHMEDABAD AHMEDABAD GUJARAT 382424 | AHMADABAD | GUJARAT | 382424 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹23.2 LQualified 2 3 603 50 B 38 NEW PATEL NAGAR AMBERPET PATEL NAGAR HYDERABAD TELANGANA 500013 | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹23.2 LQualified HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L1 | Qualified MSE, Category: SC | |
| 5 | L1₹23.2 LQualified 40 184 A FIRST FLOOR PLOT 199 JAWAHAR NAGAR MOULA ALI MEDCHAL MALKAJGIRI DISTRICT HYDERABAD TELANGANA 500040 INDIA | HYDERABAD | TELANGANA | 500040 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹26.0 L
EMD Value
₹78,018
Closing Date
17 Oct 2024, 6:00 pmClosed
Hiring of Sanitation Service - Housekeeping Service; 6; All Areas; All Areas; Daily; 2
Hiring of Sanitation Service - Housekeeping Service; 6; All Areas; All Areas; Daily; 1
6994641
GEM/2024/B/5479873
Two Packet Bid
Hiring of Sanitation Service - Housekeeping Service; 6; All Areas; All Areas; Daily; 2,Hiring of Sa
GeM Contract
500004, 11-4-648, Lower Godavari Division, CWC, 3rd Floor, Krishna Godavari Bhavan, AC Guards, Lakdikapul
Total value wise evaluation
SERVICE
Awarded to SINGH ERECTORS PRIVATE LIMITED
₹23.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 4 | - | 1910646.37 |
| Hiring of Sanitation Service | - | monthly | 2 | - | 411584.33 |
4 documents required · 4 mandatory
3 yrs
₹3
₹78,018
27 Jan 2025
7 Oct 2024
17 Oct 2024
Hiring of Sanitation Service | Billing:monthly | Qty:4 | Amount:1910646.37
Hiring of Sanitation Service | Billing:monthly | Qty:2 | Amount:411584.33
contract_GEMC-511687731603950.pdf
GEM_CONTRACT • 0.09 MB
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bid_6994641.pdf
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