GEMC-511687765564827
Awarded to COMMANDO DIVISION
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 47,593 | 0.72 | 11136762 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 21 4 10 AKSHOY KUMAR MUKHERJEE ROAD NOAPARA KOLKATA WEST BENGAL 700090 | 24 PARAGANAS NORTH | WEST BENGAL | 700090 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹7.1 L (6.41%)Qualified MUNICIPALTY WARD NO 31 HOLDING PREMISES NO 192 1 HRIDAYPUR STATION ROAD 1 NO HARIHARPUR COLONY COLONY PUNJAB NATIONAL BANK HRIDAYPUR BARASAT NORTH TWENTY FOUR PARGANAS | ₹1.2 Cr+₹7.1 L (6.41%) | L2 | Qualified |
| 3 | L3₹1.3 Cr+₹20.0 L (17.9%)Qualified 32 WORD NO 1 SUKCHAR T N BANERJEE BYE LANE KHARDAHA NORTH 24 PARGANAS WEST BENGAL 700115 UDYAM WB 14 0203135 | 24 PARAGANAS NORTH | WEST BENGAL | 700115 | ₹1.3 Cr+₹20.0 L (17.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
24 May 2025, 3:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Public Transport Places; General Cleaning (Sweeping
Mopping
dusting); Indoor
7841747
GEM/2025/B/6232246
Two Packet Bid
Cleaning
GeM Contract
700033, 24, DESHPRAN SASHMAL ROAD, RAIL VIKAS NIGAM LIMITED
Total value wise evaluation
SERVICE
Awarded to COMMANDO DIVISION
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 47,593 | 0.72 | 11136762 |
3 documents required · 3 mandatory
₹2.7 L
12 Jul 2025
14 May 2025
24 May 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:47,593 | UnitCharge:0.72 | Amount:11136762
contract_GEMC-511687765564827.pdf
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