GEMC-511687785447589
Awarded to SAM ENTERPRISES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 1 | - | 235896.29 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified 11 VENKATASAMY LAYOUT SIDDHAPUDUR COIMBATORE TAMIL NADU 641044 | COIMBATORE | TAMIL NADU | 641044 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.4 L+₹4,000.01 (1.70%)Qualified 1 4 MANICKAM COMPLEX ILANGO NAGAR MANIYAKARAMAPALAYAM COIMBATORE COIMBATORE TAMIL NADU 641006 | COIMBATORE | TAMIL NADU | 641006 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified WARD NO 22 TALUR ROAD SRI NAGAR BELLARY BALLARI KARNATAKA 583102 | BALLARI | KARNATAKA | 583102 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
6 Dec 2024, 9:00 pmClosed
Hiring of Sanitation Service - Sweeper; 6; Indoor Area; Common Area
Restrooms; Daily; 1
7190691
GEM/2024/B/5654525
Two Packet Bid
Hiring of Sanitation Service - Sweeper; 6; Indoor Area; Common Area, Restrooms; Daily; 1
GeM Contract
627011, Office of the Deputy Director of Income Tax (Investigation) Nellai City Centre building Third Floor Tirunchendur Bye Pass Rahmath Nagar Tirunelveli
Total value wise evaluation
SERVICE
Awarded to SAM ENTERPRISES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 1 | - | 235896.29 |
2 documents required · 2 mandatory
3 yrs
₹3
Exempted
1 Feb 2025
26 Nov 2024
6 Dec 2024
Hiring of Sanitation Service | Billing:monthly | Qty:1 | Amount:235896.29
contract_GEMC-511687785447589.pdf
GEM_CONTRACT • 0.08 MB
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bid_7190691.pdf
GEM_BID
1732633040.pdf
OTHER
U_taking_0f8abb6a-7fd9-406c-94a21732633217756_BUYERINVTNL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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