GEMC-511687762952939
Awarded to A D ENTERPRISES
₹84.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8398978 | 8398978 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LQualified 21 AHIRWAN HARJINDER NAGAR KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208007 | KANPUR NAGAR | UTTAR PRADESH | 208007 | L1 | Qualified MSE | |
| 2 | L5₹1.7 Cr+₹83.1 L (98.9%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | L5 | Qualified MSE | |
| 3 | L2₹1.2 Cr+₹36.0 L (42.9%)Disqualified A 130 VIRENDER MARKET RAGHUVIR ENCLAVE NAJAFGARH NAJAFGARH EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L2 | Disqualified MSE | |
| 4 | L3₹1.5 Cr+₹65.5 L (78.0%)Disqualified B 124 EASTERN BUSINESS CENTRE LBS MARG BHANDUP WEST MUMBAI MAHARASHTRA 400078 | MUMBAI SUBURBAN | MAHARASHTRA | 400078 | L3 | Disqualified MSE | |
| 5 | L4₹1.6 Cr+₹78.9 L (94.0%)Disqualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306 | L4 | Disqualified MSE |
Tender Value
₹1.8 Cr
EMD Value
₹3.7 L
Closing Date
11 Nov 2024, 5:00 pmClosed
Custom Bid for Services - Housekeeping washing of linen of officers Rest house at Churchgate including catering service for two years as per Scope of work and spl condition Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7013287
GEM/2024/B/5496760
Two Packet Bid
Custom Bid for Services - Housekeeping washing of linen of officers Rest house at Churchgate inclu
GeM Contract
400055, senior section engineer works office santacruz mumbai
Total value wise evaluation
SERVICE
Awarded to A D ENTERPRISES
₹84.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8398978 | 8398978 |
5 documents required · 5 mandatory
₹3.7 L
25 Feb 2025
21 Oct 2024
11 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8398978 | Amount:8398978
contract_GEMC-511687762952939.pdf
GEM_CONTRACT • 0.12 MB
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bid_7013287.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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