GEMC-511687740282514
Awarded to ANUPAM ENTERPRISES
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19959104.1 | 19959104.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrDisqualified 01 BUS STAND GHUWARA CHHATARPUR 01 BUS STAND GHUWARA CHHATARPUR GHUWARA CHHATARPUR MADHYA PRADESH 471313 | CHHATARPUR | MADHYA PRADESH | 471313 | ₹2.0 Cr | L1 | Disqualified MSE |
| 2 | ₹2.0 CrDisqualified 0 BHAGIRATHI CONSTRUCTION COMPANY PAHARI GANESHPUR DLW VARANASI UTTAR PRADESH 221004 UDYAM UP 75 0013117 | VARANASI | UTTAR PRADESH | 221004 | ₹2.0 Cr | - | Disqualified MSE |
| 3 | Disqualified 12 SHAH INDUSTRIAL ESTATE DEONAR VILLAGE ROAD DEONAR MUMBAI MAHARASHTRA 400088 | MUMBAI SUBURBAN | MAHARASHTRA | 400088 | - | - | Disqualified MSE |
| 4 | Disqualified HN 2 PREETI NAGAR PHASE II FAIZULLAGANJ LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | - | Disqualified MSE |
| 5 | Disqualified | - | - | Disqualified MSE |
Tender Value
₹2.4 Cr
EMD Value
₹2.7 L
Closing Date
11 Nov 2024, 9:00 pmClosed
Custom Bid for Services - Cleaning Sweeping of East Township and Central Township Bunglow area Community Hall Baratghar East Removal of Garbage Cleaning of all sewer line storm water line chamberspreparation of organic compost by vermiculture of.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7051194
GEM/2024/B/5530316
Two Packet Bid
Custom Bid for Services - Cleaning Sweeping of East Township and Central Township Bunglow area
GeM Contract
221004, Office of the PCE, Administrative Building, Diesel Locomotive Works
Total value wise evaluation
SERVICE
Awarded to ANUPAM ENTERPRISES
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19959104.1 | 19959104.1 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.7 L
25 Feb 2025
21 Oct 2024
11 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19959104.1 | Amount:19959104.1
contract_GEMC-511687740282514.pdf
GEM_CONTRACT • 0.11 MB
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bid_7051194.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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