GEMC-511687783001838
Awarded to SINGURU NAGESWARA RAO
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32183599.5 | 32183599.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified DR NO 36 92 183 1 BURMA CAMP A S SR NAGAR KANCHARAPALEM VISAKHAPATNAM ANDHRA PRADESH 530008 UDYAM AP 10 0008980 | VISAKHAPATANAM | ANDHRA PRADESH | 530008 | ₹3.2 Cr | L1 | Qualified |
| 2 | L2₹3.7 Cr+₹47.3 L (14.7%)Qualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹3.7 Cr+₹47.3 L (14.7%) | L2 | Qualified |
| 3 | L3₹3.8 Cr+₹60.7 L (18.9%)Qualified 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | ₹3.8 Cr+₹60.7 L (18.9%) | L3 | Qualified |
| 4 | L4₹3.9 Cr+₹64.6 L (20.1%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹3.9 Cr+₹64.6 L (20.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.9 Cr+₹66.3 L (20.6%)Qualified 117 A7 LAKSHMI GARDEN KANNANKURICHI SALEM SALEM TAMIL NADU 636008 | SALEM | TAMIL NADU | 636008 | ₹3.9 Cr+₹66.3 L (20.6%) | L5 | Qualified |
Tender Value
₹3.5 Cr
EMD Value
₹3.3 L
Closing Date
10 Feb 2025, 2:00 pmClosed
Custom Bid for Services - Cleaning and House Keeping services of Divisional Railway Hospital Waltair and premises to maintain complete hygiene and sanitation for a period of 03 years i e 1080 days Similar Category Healthcare Sanitation Service
7399080
GEM/2025/B/5840082
Two Packet Bid
Custom Bid for Services - Cleaning and House Keeping services of Divisional Railway Hospital Waltair and premises to maintain complete hygiene and sanitation for a period of 03 years i e 1080 days Similar Category Healthcare Sanitation Service
GeM Contract
530016, Office of the Chief Medical Superintendent, Station Road, DRM Office, Maharajupeta, Dondaparthy, Visakhapatanam-530016
Total value wise evaluation
SERVICE
Awarded to SINGURU NAGESWARA RAO
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32183599.5 | 32183599.5 |
3 documents required · 3 mandatory
₹3.3 L
5 May 2025
20 Jan 2025
10 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32183599.5 | Amount:32183599.5
contract_GEMC-511687783001838.pdf
GEM_CONTRACT • 0.11 MB
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