GEMC-511687788071450
Awarded to M/S VIHAAN CONSTRUCTION
₹26.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 8 | 2656150 | 2656150 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LQualified RAMBAGH CHITAIPUR CHURAHA BHU CHITAIPUR VARANASI UTTAR PRADESH 221005 UDYAM UP 75 0010083 | VARANASI | UTTAR PRADESH | 221005 | ₹26.6 L Quoted ₹27.4 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 0 0 JAI PRABHA NAGAR NEAR MARKHAM CPLLEGE SADAR HAZARIBAG HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | - | - | Disqualified MSE, Category: ST |
| 4 | Disqualified 989 SHIVA JI NAGAR SAMNEGHAT LANKA VARANASI UTTAR PRADESH 221001 | VARANASI | UTTAR PRADESH | 221001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | - | - | Disqualified MSE, Category: General |
Tender Value
₹22.6 L
EMD Value
₹46,000
Closing Date
6 Apr 2023, 7:00 pmClosed
Custom Bid for Services - Contract for Cleaning services of Central Hospital Patient related services health center West Colony of BLW Hospital Varanasi For 20222023
4618377
GEM/2023/B/3309770
Two Packet Bid
Custom Bid for Services - Contract for Cleaning services of Central Hospital Patient related servic
GeM Contract
Uttar Pradesh; Varanasi
Total value wise evaluation
SERVICE
Awarded to M/S VIHAAN CONSTRUCTION
₹26.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 8 | 2656150 | 2656150 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Cleaning services of Central Hospital Patient related services health center West Colony of BLW Hospital Varanasi For 20222023 | Amit Gupta 221004,Officeofthe PCMO DLW Central Hospital, DLW | 8 | - |
₹46,000
20 Sept 2023
27 Mar 2023
6 Apr 2023
contract_GEMC-511687788071450.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_4618377.pdf
GEM_BID
1679920239.pdf
OTHER
1679920242.pdf
OTHER
1679920245.pdf
OTHER
1679920247.pdf
OTHER
1679920250.pdf
OTHER
1679920253.pdf
OTHER
1679920255.pdf
OTHER
1679920258.pdf
OTHER
1679920261.pdf
OTHER
1679920263.pdf
OTHER
1679920266.pdf
OTHER
1679920269.pdf
OTHER
1679920456.pdf
OTHER
1679920497.pdf
OTHER
1679920500.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .