GEMC-511687740768882
Awarded to TEJA RAM CHOUDHARY
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 887400 | 887400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified QTR NO E 5 SECTOR 1ST A POST KHETRI NAGAR KHETRI NAGAR TEHSIL KHETRI JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹10.8 L+₹2.0 L (22.1%)Qualified WARD NO 05 BANWAS KHETRI NAGAR BANWAS JHUNJHUNU RAJASTHAN 333504 | JHUNJHUNU | RAJASTHAN | 333504 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified II 68 ATARIA ROAD SHAKTI VIHAR COLONY RUDRAPUR UDHAM SINGH NAGAR UDHAM SINGH NAGAR UTTARAKHAND 263153 | UDAM SINGH NAGAR | UTTARAKHAND | 263153 | - | Disqualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
₹17,063
Closing Date
30 May 2025, 7:00 pmClosed
Custom Bid for Services - As per NIT Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Hiring of Sanitation Service
7825887
GEM/2025/B/6218043
Two Packet Bid
Custom Bid for Services - As per NIT Similar Category Cleaning
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to TEJA RAM CHOUDHARY
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 887400 | 887400 |
4 documents required · 4 mandatory
₹17,063
30 Sept 2025
9 May 2025
30 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:887400 | Amount:887400
contract_GEMC-511687740768882.pdf
GEM_CONTRACT • 0.07 MB
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bid_7825887.pdf
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1746794931.xlsx
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1746794959.pdf
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1746794986.pdf
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RFQ11480_17232c5d-5df3-43e9-a07e1746795127298_abhishekhclicc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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