GEMC-511687796381807
Awarded to TANMOY CHAKRABORTY
₹41.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4131534 | 4131534 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 LQualified KAMLASTHAN ADRA ADRA ADRA KAMLASTHAN PURULIA WEST BENGAL 723121 | PURULIA | WEST BENGAL | 723121 | ₹41.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹43.1 L+₹1.8 L (4.24%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹43.1 L+₹1.8 L (4.24%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹43.1 L+₹1.8 L (4.31%)Qualified 52 1 CHAKRAGHUNATH NAINI OPPOSITE PARANJALI NAINI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | ₹43.1 L+₹1.8 L (4.31%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹43.9 L+₹2.6 L (6.33%)Qualified NA CHARBRAHAMANAGAR CHARBRAHAMANAGAR PURBAPARA NADIA WEST BENGAL 741301 | NADIA | WEST BENGAL | 741301 | ₹43.9 L+₹2.6 L (6.33%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹56.6 L+₹15.2 L (36.9%)Qualified 117 A7 LAKSHMI GARDEN KANNANKURICHI SALEM SALEM TAMIL NADU 636008 | SALEM | TAMIL NADU | 636008 | ₹56.6 L+₹15.2 L (36.9%) | L5 | Qualified MSE, Category: General |
Tender Value
₹50.1 L
EMD Value
₹1.0 L
Closing Date
19 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Outsourcing of full sanitation work of Adra East Railway Colony through private agency for 730 days Two years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7690795
GEM/2025/B/6096174
Two Packet Bid
Custom Bid for Services - Outsourcing of full sanitation work of Adra East Railway Colony through private agency for 730 days Two years Similar Category Cleaning
GeM Contract
723121, CMS office/ADRA/S.E.Railway
Total value wise evaluation
SERVICE
Awarded to TANMOY CHAKRABORTY
₹41.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4131534 | 4131534 |
3 documents required · 3 mandatory
₹1.0 L
11 Jun 2025
28 Mar 2025
19 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4131534 | Amount:4131534
contract_GEMC-511687796381807.pdf
GEM_CONTRACT • 0.12 MB
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bid_7690795.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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