GEMC-511687788443931
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 4,546 | 0.04 | 1475086.08 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LQualified B 104 8 NIRALA NAGAR NIRALA NAGAR POST OFFICE NIRALA NAGAR LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | L1 | Qualified | |
| 2 | L2₹18.4 L+₹3.7 L (25.0%)Not Evaluated 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L2 | Not Evaluated Category: OBC | |
| 3 | L2₹18.4 L+₹3.7 L (25.0%)Not Evaluated 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Not Evaluated Category: General | |
| 4 | L2₹18.4 L+₹3.7 L (25.0%)Not Evaluated 70 PATEL NAGAR ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Not Evaluated Category: General | |
| 5 | L2₹18.4 L+₹3.7 L (25.0%)Not Evaluated 0053 LAXMI NARAYAN NIKATAN 110B C O SRIKANT RAI RAMSAR KUMAR TOLI BHAGALPUR BIHAR RAMSAR BHAGALPUR BIHAR 812002 | BHAGALPUR | BIHAR | 812002 | L2 | Not Evaluated Category: General |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
28 Jun 2025, 1:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; Indoor/outdoor/wall/floor/roof/entry door/lift/stairs/office rooms/office gallery/electric board/fans/Computers and other equipment/Wa..
7949342
GEM/2025/B/6328892
Single Packet Bid
Cleaning
GeM Contract
226001, 19 C, TULSI GANGA COMPLEX, VIDHAN SABHA MARG
Total value wise evaluation
SERVICE
Awarded to A.N. KAPUR(JANITORS) PRIVATE LIMITED
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 4,546 | 0.04 | 1475086.08 |
6 documents required · 6 mandatory
5 yrs
₹50 L
₹20,000
25 Jul 2025
18 Jun 2025
28 Jun 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:4,546 | UnitCharge:0.04 | Amount:1475086.08
contract_GEMC-511687788443931.pdf
GEM_CONTRACT • 0.15 MB
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bid_7949342.pdf
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1749556731.pdf
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1749556743.pdf
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Bid_ATC_2df5a6d4-dcd1-4be8-8bbd1749554024986_spprpb.pdf
OTHER
SOW_4656f97a-8b69-4269-85df1749556959672_spprpb.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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