GEMC-511687715641505
Awarded to M/S ANKUSH KUMAR
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 368300 | 368300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified AT PO MAHAVIR NAGAR BUKBUKA KHALARI DIST RANCHI JHARKHAND 829205 | RANCHI | JHARKHAND | 829205 | ₹3.7 L | L1 | Qualified Category: OBC |
| 2 | L2₹4.0 L+₹32,880.72 (8.93%)Not Evaluated 110 HARDOI ROAD NEAR MANGALAM GUEST HOUSE SITAPUR SITAPUR SITAPUR UTTAR PRADESH 261001 | SITAPUR | UTTAR PRADESH | 261001 | ₹4.0 L+₹32,880.72 (8.93%) | L2 | Not Evaluated Category: General |
| 3 | L2₹4.0 L+₹32,880.72 (8.93%)Not Evaluated SECTOR 03 NIGHAI PROJECT NIGHAI SINGRAULI SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹4.0 L+₹32,880.72 (8.93%) | L2 | Not Evaluated Category: General |
| 4 | L3₹5.1 L+₹1.4 L (37.7%)Not Evaluated P N TIWARI NEW RAM NAGAR ADHARTAL ADHARTAL JABALPUR JABALPUR MADHYA PRADESH 482004 | JABALPUR | MADHYA PRADESH | 482004 | ₹5.1 L+₹1.4 L (37.7%) | L3 | Not Evaluated Category: General |
| 5 | L4₹5.6 L+₹1.9 L (52.3%)Not Evaluated | ₹5.6 L+₹1.9 L (52.3%) | L4 | Not Evaluated Category: General |
Tender Value
₹9.6 L
EMD Value
₹12,000
Closing Date
17 Feb 2025, 5:00 pmClosed
Custom Bid for Services - Day to Day cleaning and maintenance of Executive Hostel and Akashdeep Building at Dakra under AC Area CCL Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7493220
GEM/2025/B/5924181
Single Packet Bid
Custom Bid for Services - Day to Day cleaning and maintenance of Executive Hostel and Akashdeep Building at Dakra under AC Area CCL Similar Category Cleaning
GeM Contract
1 days
Kumar Pradhan829210Akashdeep Building, GM office Main Road, Dakra, Khalari
Total value wise evaluation
SERVICE
Awarded to M/S ANKUSH KUMAR
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 368300 | 368300 |
3 documents required · 3 mandatory
₹12,000
5 May 2025
7 Feb 2025
17 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:368300 | Amount:368300
contract_GEMC-511687715641505.pdf
GEM_CONTRACT • 0.12 MB
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bid_7493220.pdf
GEM_BID
1738923478.xlsx
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1738923491.pdf
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1738923494.pdf
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1738923500.pdf
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1738923504.pdf
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1738923543.pdf
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SOW_3402b9ed-33fb-4318-b8791738923797291_socivilbnk2.ccl.pdf
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Gemnotice_6835b930-84d9-4601-9a101738923810758_socivilbnk2.ccl.pdf
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f17ff71008814f73a849dcd2e5890356.pdf
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training_module.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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