GEMC-511687785485680
Awarded to R SWAROOP ENTERPRISES
₹10.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1070000 | 1070000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LQualified 216 BANKAR GANJ BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243003 | BAREILLY | UTTAR PRADESH | 243003 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹11.0 L+₹34,000 (3.18%)Qualified 0 GRAM AHOROLA SIMRA BAHOR NAGLA FARIDPUR BAREILLY UTTAR PRADESH 243005 | BAREILLY | UTTAR PRADESH | 243005 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹11.1 L+₹35,000 (3.27%)Qualified 156 CIVIL LINE 3RD FLOOR BAREILLY CIVIL LINE BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified MURAD GRAM PUR PURSI MURAD GRAM PUR PURSI MURADNAGAR MURADNAGAR ORDANANCE FACTORY GHAZIABAD UTTAR PRADESH 201206 | GHAZIABAD | UTTAR PRADESH | 201206 | - | Disqualified MSE, Category: SC |
Tender Value
₹11.1 L
EMD Value
₹22,120
Closing Date
13 May 2025, 3:00 pmClosed
Custom Bid for Services - One time cleaning and removal of 11525 CBM silt from drain of Store IZN to Dewaraniya river
2975 CBM silt of drain of the D shed NMC
1669 CBM Silt of drain of KSJ Rly Col and 2575 CBM Silt of drain of FGR Rly.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7757054
GEM/2025/B/6155712
Two Packet Bid
Custom Bid for Services - One time cleaning and removal of 11525 CBM silt from drain of Store IZN to Dewaraniya river
GeM Contract
243122, Divisional Railway Hospital, Izzatnagar, PIN- 243122. (UP)
Total value wise evaluation
SERVICE
Awarded to R SWAROOP ENTERPRISES
₹10.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1070000 | 1070000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹22,120
21 May 2025
21 Apr 2025
13 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1070000 | Amount:1070000
contract_GEMC-511687785485680.pdf
GEM_CONTRACT • 0.11 MB
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bid_7757054.pdf
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1745230458.pdf
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1745237505.pdf
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1745237527.pdf
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1745237543.pdf
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1745237558.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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