GEMC-511687777002221
Awarded to QUICKSHINE
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11686765.21 | 11686765.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified NO 208 1AT MAIN CHAMARAJPET BNAGLORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹1.2 Cr | L1 | Qualified MSE |
| 2 | 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 |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 4 | Disqualified 120 3 PINAKINE SECURE SECURITY SOLUTIONS AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
| 5 | Disqualified 167 25 KARINGACHIRA P O VYTILA COCHIN 682019 KERALA | ERNAKULAM | KERALA | 682019 | - | - | Disqualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹2.1 L
Closing Date
16 Jan 2025, 4:00 pmClosed
Custom Bid for Services - OutcomeActivity based Mechanized Cleaning of Varkala Sivagiri VAK Changanassery CGY Railway Station for a period of 730 days Two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7293434
GEM/2024/B/5746185
Two Packet Bid
Custom Bid for Services - OutcomeActivity based Mechanized Cleaning of Varkala Sivagiri VAK Changanassery CGY Railway Station for a period of 730 days Two years Similar Category Cleaning
GeM Contract
695141, Office of the Health Inspector, Southern Railway, Trivandrum Division, Varkala
Total value wise evaluation
SERVICE
Awarded to QUICKSHINE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11686765.21 | 11686765.21 |
5 documents required · 5 mandatory
3 yrs
₹2.1 L
22 Apr 2025
26 Dec 2024
16 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11686765.21 | Amount:11686765.21
contract_GEMC-511687777002221.pdf
GEM_CONTRACT • 0.11 MB
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