GEMC-511687703022306
Awarded to KHURSHID ALAM ANSARI
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 300900 | 300900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified H NO 609 0002 01 10 2 11 BEHIND RAILWAY TRACK GORAWADI NASHIK ROAD BEHIND RAILWAY TRACK GORAWADI NASHIK MAHARASHTRA 422101 INDIA | NASHIK | MAHARASHTRA | 422101 | L1 | Qualified | |
| 2 | L2₹3.0 L+₹17,700 (5.88%)Qualified SR NO 147 3 1 2 SAINATH NAGAR JAIL ROAD NASHIK ROAD NASHIK MAHARASHTRA 422101 | NASHIK | MAHARASHTRA | 422101 | L2 | Qualified Category: General | |
| 3 | L3₹3.3 L+₹29,099 (9.67%)Qualified C BLOCK MARUTIKUNJ MARUTIKUNJ ROAD MARUTIKUNJ GURUGRAM HARYANA 122005 | GURUGRAM | HARYANA | 122005 | L3 | Qualified Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
2 Jun 2025, 10:00 amClosed
Custom Bid for Services - Rate contract for Cleaning of accumulated tree leaves silt dust debris etc from MS roof gutters Asbestos sheets roofing down take pipes Mangalore roof tiles roof RCC slab in ISP factory and disposing taken out material to .. Similar Category Event or Seminar or Workshop or Exhibition or Expo Management Service
7819056
GEM/2025/B/6211845
Single Packet Bid
Custom Bid for Services - Rate contract for Cleaning of accumulated tree leaves silt dust debris etc from MS roof gutters Asbestos sheets roofing down take pipes Mangalore roof tiles roof RCC slab in ISP factory and disposing taken out material to .. Similar Category Event or Seminar or Workshop or Exhibition or Expo Management Service
GeM Contract
422101, India Security Press, Nashik Road Nashik
Total value wise evaluation
SERVICE
Awarded to KHURSHID ALAM ANSARI
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 300900 | 300900 |
3 documents required · 3 mandatory
1 yrs
Exempted
2 Jul 2025
21 May 2025
2 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:300900 | Amount:300900
contract_GEMC-511687703022306.pdf
GEM_CONTRACT • 0.08 MB
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bid_7819056.pdf
GEM_BID
1746694822.xlsx
OTHER
1746694836.pdf
OTHER
1746694842.pdf
OTHER
1746694859.pdf
OTHER
1746694868.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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