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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LQualified 302 3RD FLOOR GUPTA COMPLEX LAXMI ANAGR LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.3 L+₹4.3 L (35.8%)Qualified PLOT NO 83 BARSE NAGAR NEAR MAHAJAN TEA STALL PANCHPAOLI NAGPUR MAHARASHTRA 440017 | NAGPUR | MAHARASHTRA | 440017 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹21.5 L+₹9.4 L (78.4%)Qualified 44 HALWA ENCLAVE NEAR HANUMAN MANDIR LAXMI NAGAR NAGPUR NAGPUR MAHARASHTRA 440022 INDIA | NAGPUR | MAHARASHTRA | 440022 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹28.8 L+₹16.7 L (138.9%)Qualified 109 122 NEHRU NAGAR RAM KISHAN NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | L4 | Qualified MSE, Category: General | |
| 5 | Qualified SHOP NO 3 VIMLA C H S PLOT NO 16 SECTOR 5 GHANSOL NAVI MUMBAI 400701 THANE MAHARASHTRA 400701 | THANE | MAHARASHTRA | 400701 | - | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
30 May 2025, 3:00 pmClosed
Custom Bid for Services - Cleaning of terrace/loft water storage tank (inside surface area) upto 2000 litre capacity as per Item 1 of schedule of quantities
Custom Bid for Services - Cleaning of terrace/loft water storage tank (inside surface area) above 2000 & upto 5000 litre capacity as per Item 2 of schedule of quantities
Custom Bid for Services - Cleaning of terrace/loft water storage tank (inside surface area) above 5000 & upto 10000 litre capacity as per Item 3 of schedule of quantities
Custom Bid for Services - Cleaning of underground sump Over Head RCC Tank including disposal of slit as per Item 4 of schedule of quantities
Custom Bid for Services - Cleaning of fountain sump with inner outer walls including disposal of slit as per Item 5 of schedule of quantities
Custom Bid for Services - Cleaning of RO stainless steel water storage tanks from inside and outside as per Item 6 of schedule of quantities
Custom Bid for Services - Provision and Fixing of PVC overhead Tank cover as per Item 7 of schedule of quantities Bid Number ( ) : GEM/2025/B/6216067 Dated : 09-05-2025 Bid Document 1/13 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
7823711
GEM/2025/B/6216067
Two Packet Bid
.
GeM Contract
441108, All India Institute of Medical Sciences, Plot No. 2, Sector - 20, MIHAN, Pin: 441108
Total value wise evaluation
SERVICE
Awarded to MAX CLEANER PRIVATE LIMITED
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 45000 | 45000 |
| Custom Bid for Services | - | quarterly | 1 | 590000 | 590000 |
| Custom Bid for Services | - | quarterly | 1 | 60000 | 60000 |
| Custom Bid for Services | - | quarterly | 1 | 295000 | 295000 |
| Custom Bid for Services | - | quarterly | 1 | 118000 | 118000 |
| Custom Bid for Services | - | quarterly | 1 | 90000 | 90000 |
| Custom Bid for Services | - | quarterly | 1 | 6000 | 6000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹66,000
1 Aug 2025
9 May 2025
30 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:45000 | Amount:45000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:590000 | Amount:590000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:60000 | Amount:60000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:295000 | Amount:295000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:118000 | Amount:118000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:90000 | Amount:90000
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:6000 | Amount:6000
contract_GEMC-511687743299730.pdf
GEM_CONTRACT • 0.09 MB
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