GEMC-511687723264369
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹7.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 77778785 | 77778785 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrDisqualified 0 BHAGIRATHI CONSTRUCTION COMPANY PAHARI GANESHPUR DLW VARANASI UTTAR PRADESH 221004 UDYAM UP 75 0013117 | VARANASI | UTTAR PRADESH | 221004 | ₹7.8 Cr | L1 | Disqualified MSE |
| 2 | Disqualified HN 2 PREETI NAGAR PHASE II FAIZULLAGANJ LUCKNOW UTTAR PRADESH 226020 | LUCKNOW | UTTAR PRADESH | 226020 | - | - | Disqualified MSE |
| 3 | Disqualified | - | - | Disqualified MSE |
| 4 | Disqualified 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | - | - | Disqualified MSE |
| 5 | Disqualified FLAT NO 5 2ND FLOOR PLOT NO E 26 STREET NO 17 MADHU VIHAR MADHU VIHAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | - | Disqualified MSE |
Tender Value
₹8.2 Cr
EMD Value
₹5.6 L
Closing Date
18 Nov 2024, 3:00 pmClosed
Custom Bid for Services - Cleaning Sweeping of outside periphery road pukka floor Lavotary blocks WS floor Sewerline Chamber Storm waterline dewatering of machine foundationexcluding Depot area and workshop area floors in WS under SSEWWS and clean.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7061317
GEM/2024/B/5539498
Two Packet Bid
Custom Bid for Services - Cleaning Sweeping of outside periphery road pukka floor Lavotary blocks
GeM Contract
221004, Office of the PCE, Administrative Building, Diesel Locomotive Works
Total value wise evaluation
SERVICE
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹7.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 77778785 | 77778785 |
7 documents required · 7 mandatory
3 yrs
₹3
₹5.6 L
13 Feb 2025
23 Oct 2024
18 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:77778785 | Amount:77778785
contract_GEMC-511687723264369.pdf
GEM_CONTRACT • 0.11 MB
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