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 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 0 GRAM AGHAR POST AGHAR BHONGAON MAINPURI MAINPURI UTTAR PRADESH 205262 | MAINPURI | UTTAR PRADESH | 205262 | L1 | Qualified MSE | |
| 2 | L2₹2.1 Cr+₹27.0 L (15.0%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L2 | Qualified MSE | |
| 3 | Disqualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | - | Disqualified MSE | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
16 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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 · Paid plans only
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