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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified 1 SAILAN TALAB UDHAMPUR UDHAMPR SAILAN TALAB UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | ₹14.9 L | L1 | Qualified MSE, Category: SC |
| 2 | ₹14.9 LDisqualified | ₹14.9 L | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 1087 W 2 SAINIK VIHAR DAMODAR NAGAR BARRA BYPASS DAMODAR NAGAR KANPUR NAGAR UTTAR PRADESH 208027 UDYAM UP 43 0060905 | KANPUR NAGAR | UTTAR PRADESH | 208027 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 UDYAM UP 03 0009071 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹13.6 L
EMD Value
₹27,140
Closing Date
19 Dec 2025, 9:00 amClosed
Custom Bid for Services - SANITATION WORK OF STAFF STAY AREA AT PRYJ NYN PCOI AND SFG DURING MAGH MELA 2026 FOR 57 DAYS Similar Category Healthcare Sanitation Service
8645896
GEM/2025/B/6941505
Two Packet Bid
Custom Bid for Services - SANITATION WORK OF STAFF STAY AREA AT PRYJ NYN PCOI AND SFG DURING MAGH MELA 2026 FOR 57 DAYS Similar Category Healthcare Sanitation Service
211001, Office of Chief Health Inspectorv Behind Central Hospital Nawab Yusuf Road Prayagraj-211001
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1492111 |
3 documents required · 3 mandatory
₹27,140
21 Dec 2025
27 Nov 2025
19 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:1492111
contract_GEMC-511687789363755.pdf
GEM_CONTRACT • 0.10 MB
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bid_8645896.pdf
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1764266133.pdf
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1764266183.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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