GEMC-511687750568723
Awarded to MAA SHARDA TRADERS
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1092255.2 | 1092255.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified 2 64 EWS SWARNA JAYANTI VIHAR KIDWAI NAGAR KOYLA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 UDYAM UP 43 0028097 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹10.9 L Quoted ₹10.6 L | L1 | Qualified Category: General |
| 2 | L2₹14.7 L+₹4.0 L (38.0%)Not Evaluated 46 SOUMYA STAE KHAJURI KALA NEAR AWADHPURI BHEL BHOPAL BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹14.7 L+₹4.0 L (38.0%) | L2 | Not Evaluated |
| 3 | L3₹15.1 L+₹4.5 L (42.0%)Not Evaluated 00 345 UNNAMED ROAD OM STET COLONY GHANGHORA PIPARIA BAREILLY BAREILLY UTTAR PRADESH 243202 UDYAM UP 15 0077379 | BAREILLY | UTTAR PRADESH | 243202 | ₹15.1 L+₹4.5 L (42.0%) | L3 | Not Evaluated |
| 4 | L4₹15.6 L+₹5.0 L (47.2%)Not Evaluated 3 120 AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | ₹15.6 L+₹5.0 L (47.2%) | L4 | Not Evaluated |
| 5 | L5₹15.6 L+₹5.0 L (47.2%)Not Evaluated 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | ₹15.6 L+₹5.0 L (47.2%) | L5 | Not Evaluated |
Tender Value
₹15.6 L
EMD Value
₹19,600
Closing Date
9 Jan 2025, 10:00 amClosed
Custom Bid for Services - Assistance in daily operation and maintenance of domestic effluent treatment plant DETP provided to Sundar nagar colony of Neeljay Sub Area 2 years Similar Category Facility Management Services - LumpSum Based
7294978
GEM/2024/B/5747511
Single Packet Bid
Custom Bid for Services - Assistance in daily operation and maintenance of domestic effluent treatment plant DETP provided to Sundar nagar colony of Neeljay Sub Area 2 years Similar Category Facility Management Services - LumpSum Based
GeM Contract
505 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Brijkishor Meena442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to MAA SHARDA TRADERS
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1092255.2 | 1092255.2 |
₹173.5 Cr
₹19,600
17 Feb 2025
27 Dec 2024
9 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1092255.2 | Amount:1092255.2
contract_GEMC-511687750568723.pdf
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