GEMC-511687720563780
Awarded to RAJEEV KUMAR
₹59.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5907724 | 5907724 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.1 LQualified AT BEDOULIYA JANDAHA VAISHALI | VAISHALI | BIHAR | 843110 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹61.1 L+₹2.0 L (3.37%)Qualified B 12 10 EWS VILLAGE TOWN SECTOR 71 CITY NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 INDIA | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹61.3 L+₹2.2 L (3.72%)Qualified 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | L3 | Qualified MSE | |
| 4 | L4₹61.8 L+₹2.8 L (4.67%)Qualified I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI I 177 N T P C COLONY UNCHAHAR RAEBARELI RAEBARELI UTTAR PRADESH 229001 NTPC NTPC UNCHAHAR NTPC | RAE BARELI | UTTAR PRADESH | 229001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹63.7 L+₹4.7 L (7.87%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L5 | Qualified MSE, Category: General |
Tender Value
₹68.7 L
EMD Value
₹1 L
Closing Date
7 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Biennial contract for cleaning of various drain and associated works in MTPS
Kanti Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8138912
GEM/2025/B/6496688
Two Packet Bid
Custom Bid for Services - Biennial contract for cleaning of various drain and associated works in MTPS
GeM Contract
843130, PO Kanti, Distt. Muzaffarpur, Bihar- 843130, India
Total value wise evaluation
SERVICE
Awarded to RAJEEV KUMAR
₹59.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5907724 | 5907724 |
1 document required · 1 mandatory
₹1 L
16 Sept 2025
28 Jul 2025
7 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5907724 | Amount:5907724
contract_GEMC-511687720563780.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8138912.pdf
GEM_BID
1753436071.pdf
OTHER
1753436075.pdf
OTHER
1753436091.pdf
OTHER
1753436103.pdf
OTHER
1753443286.pdf
OTHER
1753443295.pdf
OTHER
1753443300.pdf
OTHER
1753443307.pdf
OTHER
1753443339.pdf
OTHER
1753443349.pdf
OTHER
1753443391.pdf
OTHER
701fd5d79d01972b84072588cac9a879.pdf
OTHER
657c2f50e6d463b89529af0930f36430.pdf
OTHER
ATC_6d8a43d3-e7e1-4381-a0661753443489922_Reshusingh-cpg1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.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 .