GEMC-511687706246357
Awarded to SUNLORD COSMETICS & LABOUR SUPPLIERS
₹49.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4951647 | 4951647 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LQualified KHODAD SACHIN TANAJI BHOR KHODAD JUNNAR PUNE MAHARASHTRA 410504 | PUNE | MAHARASHTRA | 410504 | ₹49.5 L Quoted ₹50.0 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified GMRT KHODAD GMRT KHODAD GMRT ROAD TAL JUNNAR PUNE PUNE MAHARASHTRA 410504 | PUNE | MAHARASHTRA | 410504 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified G M R T KHODAD KHODAD KHODAD KHODAD PUNE PUNE MAHARASHTRA 410504 | PUNE | MAHARASHTRA | 410504 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 624 0318 002 DR KOTKAR BUNGLOW SANGAMESHWAR NAGAR PUMPING ROAD CHEHADI NASHIK ROAD NASHIK NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹50 L
EMD Value
₹1 L
Closing Date
20 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Providing Housekeeping and Sanitization Services at GMRT Khodad Tal Junnar
Dist Pune - 410504 Similar Category Facility Management Service- Manpower based (Version 2) Hiring of Sanitation Service - Manpower Based Model
8413043
GEM/2025/B/6737914
Two Packet Bid
Custom Bid for Services - Providing Housekeeping and Sanitization Services at GMRT Khodad Tal Junnar
GeM Contract
410504, Giant Metrewave Radio Telescope, At/Post - Khodad, Narayangaon, Tal - Junnar, Dist- Pune, India
Total value wise evaluation
SERVICE
Awarded to SUNLORD COSMETICS & LABOUR SUPPLIERS
₹49.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4951647 | 4951647 |
4 documents required · 4 mandatory
7 yrs
₹50 L
₹1 L
6 Jan 2026
28 Sept 2025
20 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4951647 | Amount:4951647
contract_GEMC-511687706246357.pdf
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