GEMC-511687720510422
Awarded to WISHWAS SECURITY SERVICES
₹18,234.85
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service - Manpower Based Model | - | monthly | 2 | - | 18234.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,234.85Qualified KANTHBAGH OPPOSITE R AND B QUARTERS COLONY ROAD KANTHBAGH BARAMULLA JAMMU KASHMIR 193101 | BARAMULLA | JAMMU AND KASHMIR | 193101 | L1 | Qualified MSE, Category: ST | |
| 2 | L1₹18,234.85 1ST FLOOR MUGHAL PLAZA ABOVE HDFC BANK NOWGAM BYPASS BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | L1 | - | |
| 3 | L1₹18,234.85Qualified KENIHAMA BHAT COMPLEX 201 A WANABAL NOWGAM BY PASS CHOWK PULWAMA ROAD NOWGAM BUDGAM JAMMU KASHMIR 190015 | SRINAGAR | JAMMU AND KASHMIR | 190015 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹18,234.85Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹18,234.85Qualified 203 YOGI COMPLEX AMLI SILVASSA DADRA AND NAGAR HAVELI DADRA NAGAR HAVELI 396230 | DADRA AND NAGAR HAVELI | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396230 | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Jul 2025, 11:00 amClosed
Hiring of Sanitation Service - Sweeper; 6; All Areas; All Areas; Daily; 3
7892641
GEM/2025/B/6278035
Two Packet Bid
Hiring of Sanitation Service - Sweeper; 6; All Areas; All Areas; Daily; 3
GeM Contract
192122, AFS AWANTIPUR C/O 8 FBSU, AF C/O 56 APO
Total value wise evaluation
SERVICE
Awarded to WISHWAS SECURITY SERVICES
₹18,234.85
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service - Manpower Based Model | - | monthly | 2 | - | 18234.85 |
3 documents required · 3 mandatory
3 yrs
Exempted
18 Aug 2025
26 Jun 2025
7 Jul 2025
Hiring of Sanitation Service - Manpower Based Model | Billing:monthly | Qty:2 | Amount:18234.85
contract_GEMC-511687720510422.pdf
GEM_CONTRACT • 0.08 MB
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bid_7892641.pdf
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1750908914.pdf
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ATC_f225b36a-1b3f-494d-8aaf1750915062894_BUYERKVAWANTIPUR.pdf
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SCOPE_6aae665e-b031-4b31-9f721750915134662_BUYERKVAWANTIPUR.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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