GEMC-511687760757587
Awarded to VEENUS ASSOCIATES
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14298864 | 14298864 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹14.2 L (9.96%)Qualified E 303 SUSHANT SHOPPING ARCADE SUSHANT LOK 1 GURGAON HARYANA 122002 | GURUGRAM | HARYANA | 122002 | ₹1.6 Cr+₹14.2 L (9.96%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.6 Cr+₹14.4 L (10.0%)Qualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹1.6 Cr+₹14.4 L (10.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹22.8 L (15.9%)Qualified 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | ₹1.7 Cr+₹22.8 L (15.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.2 Cr+₹80.1 L (56.1%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹2.2 Cr+₹80.1 L (56.1%) | L5 | Qualified MSE, Category: ST |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
29 Nov 2024, 8:00 pmClosed
Custom Bid for Services - Outcome Based Comprehensive Cleaning and Housekeeping work of Railway Colony including Health Unit Northern Railway Roza on monthly Payment basis for 02 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7117668
GEM/2024/B/5589599
Two Packet Bid
Custom Bid for Services - Outcome Based Comprehensive Cleaning and Housekeeping work of Railway Colony including Health Unit Northern Railway Roza on monthly Payment basis for 02 years Similar Category Cleaning
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to VEENUS ASSOCIATES
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 14298864 | 14298864 |
3 documents required · 3 mandatory
₹5.7 L
1 Dec 2025
8 Nov 2024
29 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:14298864 | Amount:14298864
contract_GEMC-511687760757587.pdf
GEM_CONTRACT • 0.11 MB
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bid_7117668.pdf
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1731071560.pdf
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1731071568.pdf
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1731071583.pdf
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1731071704.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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