GEMC-511687771233675
Awarded to KULWANT SINGH SECURITY AGENCY
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | monthly | 404 | 5460 | 26470080 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified A 51G GROUND FLOOR VIJETA VIHAR SECTOR 13 ROHINI DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹2.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.8 Cr+₹17.6 L (6.66%)Qualified 662 1 GHATI ROAD ANAND PARBAT GHATI ROAD ANAND PARBAT KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | ₹2.8 Cr+₹17.6 L (6.66%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 Cr+₹20.7 L (7.83%)Qualified FIRST FLOOR FRONT SIDE S 83A SHAKARPUR SCHOOL BLOCK EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹2.9 Cr+₹20.7 L (7.83%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.0 Cr+₹35.2 L (13.3%)Qualified U 74 GAURAV PROTECTION SERVICES PVT LTD U 74 ROOMNO101 SHAKARPURVIKASH MARG NEW DELHI EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹3.0 Cr+₹35.2 L (13.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.0 Cr+₹39.7 L (15.0%) 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 UDYAM RJ 22 0000352 08ANTPS4413K1ZD B R | JODHPUR | RAJASTHAN | 342011 | ₹3.0 Cr+₹39.7 L (15.0%) | L5 | - |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
26 Jun 2025, 4:00 pmClosed
Public Toilet Upkeeping Service - Cleaning and Sanitation of Public Toilet
Operation and Maintenance of Public Toilet; Western Style
Indian Style
Urinal Pot; 5
7972276
GEM/2025/B/6349275
Two Packet Bid
Public Toilet Upkeeping Service - Cleaning and Sanitation of Public Toilet
GeM Contract
110092, O/o Deputy Director Horticulture Division-VII, Delhi Development Authority, Seed Bed Park, Shakarpur
Total value wise evaluation
SERVICE
Awarded to KULWANT SINGH SECURITY AGENCY
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | monthly | 404 | 5460 | 26470080 |
3 documents required · 3 mandatory
7 yrs
₹1.3 Cr
₹8.8 L
22 Aug 2025
16 Jun 2025
26 Jun 2025
Public Toilet Upkeeping Service | Billing:monthly | Qty:404 | UnitCharge:5460 | Amount:26470080
contract_GEMC-511687771233675.pdf
GEM_CONTRACT • 0.08 MB
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bid_7972276.pdf
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1750066227.pdf
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1750066282.pdf
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HD7TT_95e79d3b-d42e-4220-a6511750066430964_ram.meena196@dda.gov.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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