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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LQualified 707 HUB TOWN VIVA SHANKAR WADI JOGESWARI EAST MUMBAI MUMBAI MAHARASHTRA 400060 | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | ₹11.6 L | L1 | Qualified |
| 2 | L2₹11.6 L+₹1.98 (<0.01%)Qualified KHASRA NO 1125 NAQSH CITY AURANGABAD BIJNOR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226014 LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226014 | ₹11.6 L+₹1.98 (<0.01%) | L2 | Qualified |
| 3 | L3₹1.4 Cr+₹1.3 Cr (1127.5%)Qualified 70 PATEL NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | ₹1.4 Cr+₹1.3 Cr (1127.5%) | L3 | Qualified |
| 4 | L4₹1.6 Cr+₹1.4 Cr (1249.6%)Qualified 21 SURAINI KATAYA BAZAR KARANPURA KHAJNI GORAKHPUR UTTAR PRADESH 273212 | GORAKHPUR | UTTAR PRADESH | 273212 | ₹1.6 Cr+₹1.4 Cr (1249.6%) | L4 | Qualified |
| 5 | ₹11.5 L 707 HUB TOWN VIVA SHANKAR WADI JOGESWARI EAST MUMBAI MUMBAI MAHARASHTRA 400060 | MUMBAI SUBURBAN | MAHARASHTRA | 400060 | ₹11.5 L | - | - |
Tender Value
₹1.4 Cr
EMD Value
₹4.2 L
Closing Date
27 May 2025, 5:00 pmClosed
Hiring of Sanitation Service - Sweeper; 7; All Areas; All Areas; Daily; 2
Manpower Outsourcing Services - Minimum wage - Skilled; Graduate; Admin
7712961
GEM/2025/B/6115953
Two Packet Bid
Hiring of Sanitation Service - Sweeper; 7; All Areas; All Areas; Daily; 2
GeM Contract
221002, PANT PRASASHANIK BHAWAN MAHATMA GANDHI KASHI VIDYAPITH VARANASI
Total value wise evaluation
SERVICE
Awarded to PRINCIPLE SECURITY AND ALLIED SERVICES LIMITED
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service - Manpower Based Model | - | monthly | 90 | - | 552646.52 |
| Manpower Outsourcing Services - Minimum wage | Skilled | monthly | 3 | - | 601965 |
7 documents required · 7 mandatory
5 yrs
₹3
₹4.2 L
18 Apr 2026
17 May 2025
27 May 2025
Hiring of Sanitation Service - Manpower Based Model | Billing:monthly | Qty:90 | Amount:552646.52
Manpower Outsourcing Services - Minimum wage | Skill:Skilled | Billing:monthly | Qty:3 | Amount:601965
contract_GEMC-511687723112137.pdf
GEM_CONTRACT • 0.28 MB
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bid_7712961.pdf
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