GEMC-511687748693332
Awarded to UNIQUE SANITATION AND OUT SOURCING SERVICES
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12808352 | 12808352 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹1.3 Cr | L1 | Qualified MSE |
| 2 | L2₹1.7 Cr+₹44.0 L (34.3%)Qualified 65 57 FIRST FLOOR ROHATAK ROAD KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹1.7 Cr+₹44.0 L (34.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 Cr+₹49.9 L (39.0%)Qualified FIRST 55 B B GANDHI NAGAR FIRST 55 B B GANDHI NAGAR FIRST 55 B B GANDHI NAGAR JAMMU JAMMU JAMMU AND KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹1.8 Cr+₹49.9 L (39.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.8 Cr+₹50.3 L (39.3%)Qualified DUBOULI MISHRA KAPTANGANJ BASTI UTTAR PRADESH 272131 | BASTI | UTTAR PRADESH | 272131 | ₹1.8 Cr+₹50.3 L (39.3%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹1.8 Cr+₹56.9 L (44.4%)Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.8 Cr+₹56.9 L (44.4%) | L5 | Qualified MSE |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
12 Feb 2025, 12:00 pmClosed
Custom Bid for Services - Hiring of Support services for HO Observation at 42 nos of HO sites under Chenab Division CWC JAMMU Similar Category Facility Management Service - Manpower Based Support Services
7411818
GEM/2025/B/5851450
Two Packet Bid
Custom Bid for Services - Hiring of Support services for HO Observation at 42 nos of HO sites under Chenab Division CWC JAMMU Similar Category Facility Management Service - Manpower Based Support Services
GeM Contract
181123, Jal Ayog Bhavan, Rajinder Nagar Ph-1, Bantalab
Total value wise evaluation
SERVICE
Awarded to UNIQUE SANITATION AND OUT SOURCING SERVICES
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12808352 | 12808352 |
2 documents required · 2 mandatory
5 yrs
₹3
₹3.9 L
27 Mar 2025
22 Jan 2025
12 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12808352 | Amount:12808352
contract_GEMC-511687748693332.pdf
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