GEMC-511687710302128
Awarded to Flash Security & Intelligence Services
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 3 | - | 1307355.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 101 DURGA CHAMBERS PREMISES CSL LTD FUN REPUBLIC LANE PLOT A B VEERA DESAI ROAD ANDHERI WEST | L1 | Qualified MSE, Category: General | |
| 2 | L1₹13.1 LQualified 206 2ND FLOOR ORCHID PLAZA NATAKWALA ROAD OLD S V ROAD BORIVALI EAST MUMBAI MAHARASHTRA 400092 | MUMBAI SUBURBAN | MAHARASHTRA | 400092 | L1 | Qualified MSE, Category: General | |
| 3 | Disqualified 311 BIRYA HOUSE 265 PERIN NARIMAN STREET FORT MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 301 D 5 AVADH COMPLEX LAXMI NAGAR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE, Category: General |
Tender Value
₹12.9 L
EMD Value
₹40,000
Closing Date
10 Mar 2025, 1:00 pmClosed
Hiring of Sanitation Service - Sweeper; 6; Indoor Area; Common Area
Staircase
Restrooms; Daily; 2
7575246
GEM/2025/B/5996457
Two Packet Bid
Hiring of Sanitation Service - Sweeper; 6; Indoor Area; Common Area
GeM Contract
400020, Indian Audit & Accounts Dept. O/o Pr. AG (Audit)-I, Maharashtra First Floor, Pratishtha Bhavan, 101, Maharshi Karve Marg Mumbai - 400 020
Total value wise evaluation
SERVICE
Awarded to Flash Security & Intelligence Services
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 3 | - | 1307355.83 |
3 documents required · 3 mandatory
5 yrs
₹3
₹40,000
25 Mar 2025
28 Feb 2025
10 Mar 2025
Hiring of Sanitation Service | Billing:monthly | Qty:3 | Amount:1307355.83
contract_GEMC-511687710302128.pdf
GEM_CONTRACT • 0.08 MB
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bid_7575246.pdf
GEM_BID
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gtc.pdf
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