GEMC-511687772564844
Awarded to K S Enterprises
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17983350.8 | 17983350.8 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrDisqualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹1.8 Cr | L1 | Disqualified MSE |
| 2 | L2₹2.1 Cr+₹27.0 L (15.0%)Disqualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹2.1 Cr+₹27.0 L (15.0%) | L2 | Disqualified MSE |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE |
| 4 | Disqualified 216 A C BLOCK PANKI KANPUR PANKI KANPUR UTTARPRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | - | Disqualified MSE |
| 5 | Disqualified 80 BASUDEO SHAHPUR SHAHPUR PANKI KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | - | - | Disqualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
16 Dec 2024, 1:00 pmClosed
Custom Bid for Services - SUPPLY OF SAFAIKARAMCHARI SWEEPER FOR SDHCNB IE PATIENTS WARD ICU OT ROOM HOSPITAL PREMISES ALL DOCTOR OPD ROOMS ETC FOR CLEANING MOPPING AND ALL ACTIVITY OF SANITATION WORK WITH UNIFORM CONSUMABLE MATERIALS EQUIPMENTS ON .. Similar Category Healthcare Sanitation Service
7177625
GEM/2024/B/5642688
Two Packet Bid
Custom Bid for Services - SUPPLY OF SAFAIKARAMCHARI SWEEPER FOR SDHCNB IE PATIENTS WARD ICU OT ROOM
GeM Contract
208004, Railway Loco Hospital North Central Railway Kanpur
Total value wise evaluation
SERVICE
Awarded to K S Enterprises
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 17983350.8 | 17983350.8 |
3 documents required · 3 mandatory
₹2.4 L
25 Feb 2025
24 Nov 2024
16 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:17983350.8 | Amount:17983350.8
contract_GEMC-511687772564844.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7177625.pdf
GEM_BID
1732384812.pdf
OTHER
1732384830.pdf
OTHER
1732384865.pdf
OTHER
1732387143.pdf
OTHER
1732415407.pdf
OTHER
1732415852.pdf
OTHER
1732430176.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 .