GEMC-511687748674183
Awarded to BURRA RAJKAMAL SECURITY SERVICES
₹93.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 12,545 | 1.19 | 9315415.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.2 LDisqualified 11 314 3 TADEPALLI POLAKAMPADU TADEPALLI MANDAL GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L1 | Disqualified MSE, Category: General | |
| 2 | L2₹93.9 L+₹78,280.80 (0.84%)Disqualified 11 318 SANJIV NAGAR POLAKAMPADU TADEPALLI2 GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | L2 | Disqualified MSE, Category: OBC | |
| 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 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
₹94 L
EMD Value
₹3 L
Closing Date
12 May 2025, 11:00 amClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
7795935
GEM/2025/B/6190916
Two Packet Bid
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
GeM Contract
530035, GST Bhavan, Beside Dredging Cop, Customs House, Port Area, Andhra Pradesh 530035
Total value wise evaluation
SERVICE
Awarded to BURRA RAJKAMAL SECURITY SERVICES
₹93.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 12,545 | 1.19 | 9315415.2 |
9 documents required · 9 mandatory
3 yrs
₹3
₹3 L
12 Jun 2025
2 May 2025
12 May 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:12,545 | UnitCharge:1.19 | Amount:9315415.2
contract_GEMC-511687748674183.pdf
GEM_CONTRACT • 0.20 MB
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bid_7795935.pdf
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1746124263.pdf
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1746124317.pdf
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1746124595.pdf
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1746124600.pdf
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1746124606.pdf
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NITHKP_794d2d54-b9b8-48a4-94e61746125429326_nambolus.g210801@gov.in.pdf
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SOW_08e427df-5ac7-4613-98e11746125480658_nambolus.g210801@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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