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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.0 CrQualified 1513 4TH FLOOR WAZIR NAGAR OPPOSITE DEFENCE COLONY KOTLA MUBARAKPUR CENTRAL DELHI DELHI 110003 | NEW DELHI | DELHI | 110003 | ₹2.0 Cr | Qualified Category: OBC |
| 2 | ₹2.1 CrQualified 3RD FLOOR MVG EMPIRE SEA WOOD TOWER NEAR KHATIF DAIRY OLD GANGAPUR ROAD GANGAPUR ROAD NASHIK NASHIK MAHARASHTRA 422005 | NASHIK | MAHARASHTRA | 422005 | ₹2.1 Cr Quoted ₹2.2 Cr | Qualified MSE, Category: General |
| 3 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | Disqualified Category: SC |
| 4 | Disqualified 81 1923 2 ASARVA PUMPING HOUSE OPP VIYMA YOJNA DISPENSARY MEGHANI NAGAR AHMEDABAD GUJARAT 380016 | AHMADABAD | GUJARAT | 380016 | - | Disqualified MSE, Category: General |
| 5 | Disqualified 20 KHERWANAGAR CO OP H SOC LTD NR RL Y D CABIN KALI GAM RAILWAY COLONY AHMEDABAD GUJARAT 380019 | AHMADABAD | GUJARAT | 380019 | - | Disqualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹4 L
Closing Date
12 May 2025, 6:00 pmClosed
Healthcare Sanitation Service - High Risk Area; Sanitary Attendant; 6
Healthcare Sanitation Service - High Risk Area; Sanitary Supervisor; 6
Healthcare Sanitation Service - High Risk Area; Housekeeping Incharge; 6
7752166
GEM/2025/B/6151432
Two Packet Bid
Healthcare Sanitation Service - High Risk Area; Sanitary Attendant; 6
GeM Contract
411037, Sr. No.690 BIBVEWADI, PUNE-411 037
Total value wise evaluation
SERVICE
Awarded to MAHARASHTRA VIKAS GROUP COMPANY
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Healthcare Sanitation Service | - | monthly | 54 | - | 19543824.99 |
| Healthcare Sanitation Service | - | monthly | 2 | - | 773236.93 |
| Healthcare Sanitation Service | - | monthly | 1 | - | 421767.96 |
4 documents required · 4 mandatory
3 yrs
₹3
₹4 L
18 Oct 2025
21 Apr 2025
12 May 2025
Healthcare Sanitation Service | Billing:monthly | Qty:54 | Amount:19543824.99
Healthcare Sanitation Service | Billing:monthly | Qty:2 | Amount:773236.93
Healthcare Sanitation Service | Billing:monthly | Qty:1 | Amount:421767.96
contract_GEMC-511687733334505.pdf
GEM_CONTRACT • 0.09 MB
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bid_7752166.pdf
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