GEMC-511687776635284
Awarded to SEWA TRADERS
₹14.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | monthly | 11 | 67100.3 | 1476206.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LQualified C BLOCK MAHAVIR ENCLAVE 1 NEW DELHI NATIONAL CAPITAL TERRITORY OF DELHI 110045 INDIA | SOUTH WEST DELHI | DELHI | 110045 | L1 | Qualified | |
| 2 | L2₹17.0 L+₹2.2 L (15.2%)Qualified 0 KANEWRA POORE KHUSHHALI RANIGANJ RANIGANJ PRATAPGARH UTTAR PRADESH 230306 | PRATAPGARH | UTTAR PRADESH | 230306 | L2 | Qualified | |
| 3 | L3₹17.2 L+₹2.4 L (16.2%)Qualified 0 0 SUBODH GUPTA NAWATOLI JASHPUR NAGAR WARD NO 1 JASHPUR NAGAR JASHPUR CHHATTISGARH 496331 | JASHPUR | CHHATTISGARH | 496331 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹17.4 L+₹2.6 L (17.6%)Qualified LGF 6 HARI TOWER MEERABAI MARG NARHI LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified PROPERTY 160 GROUND FLOOR PHIRNI ROAD DELHI NORTH WEST DELHI DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | - | Disqualified MSE, Category: OBC |
Tender Value
₹17.0 L
EMD Value
₹17,000
Closing Date
21 Feb 2025, 3:00 pmClosed
Public Toilet Upkeeping Service - Operation and Maintenance of Public Toilet
Maintenance of Civil Infrastructure
Cleaning and Sanitation of Public Toilet; Urinal Pot
Western Style
Indian Style; Daily till contract duration
7504894
GEM/2025/B/5934255
Two Packet Bid
Public Toilet Upkeeping Service - Operation and Maintenance of Public Toilet
GeM Contract
226029, Office of Chief Engineer SDSO, walmi Bhavan Utratiya Lucknow
Total value wise evaluation
SERVICE
Awarded to SEWA TRADERS
₹14.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | monthly | 11 | 67100.3 | 1476206.6 |
7 documents required · 7 mandatory
3 yrs
₹3
₹17,000
12 Mar 2025
10 Feb 2025
21 Feb 2025
Public Toilet Upkeeping Service | Billing:monthly | Qty:11 | UnitCharge:67100.3 | Amount:1476206.6
contract_GEMC-511687776635284.pdf
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