GEMC-511687735895994
Awarded to KARAN GANESH VERMA
₹8.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 809279.65 | 809279.65 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.1 LQualified Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop H NO 3682 SHASHTRI NAGAR GHUGUS DC CHANDRAPUR CHANDRAPUR MAHARASHTRA 442505 UDYAM MH 08 0042715 | CHANDRAPUR | MAHARASHTRA | 442505 | Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop | ₹8.1 L | L1 | Qualified Category: General |
| 2 | L2₹10.0 L+₹1.9 L (23.5%)Not Evaluated Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop NEAR GUPTA KIRANA SHALIKRAM NAGAR MHATARDEVI GHUGUS CHANDRAPUR MAHARASHTRA 442505 UDYAM MH 08 0014160 | CHANDRAPUR | MAHARASHTRA | 442505 | Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop | ₹10.0 L+₹1.9 L (23.5%) | L2 | Not Evaluated Category: General |
| 3 | L3₹12.6 L+₹4.5 L (55.5%)Not Evaluated Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop DADMAHAL WARD AKHALAKH AJAZ QURESHI NEAR KAJIPURA CHOUK SAMADHI WARD ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | Item Categories: Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop | ₹12.6 L+₹4.5 L (55.5%) | L3 | Not Evaluated |
Tender Value
₹8.1 L
EMD Value
Exempted
Closing Date
27 Jan 2026, 10:00 amClosed
Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop and other locations of mine under Niljai Sub Area and Day to Day housekeeping sweeping of Office buildings and premises at Niljay OCM SA of Wani Area .. Similar Category Facility Management Services - LumpSum Based
8828011
GEM/2026/B/7100946
Single Packet Bid
GeM Contract
Maharashtra; Chandrapur
Total value wise evaluation
SERVICE
Awarded to KARAN GANESH VERMA
₹8.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 809279.65 | 809279.65 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Regular cleaning of toilets urinals of SAM Office Manager Office Workshop and other locations of mine under Niljai Sub Area and Day to Day housekeeping sweeping of Office buildings and premises at Niljay OCM SA of Wani Area .. Similar Category Facility Management Services - LumpSum Based | पपररेेषषततीी//ररपपोोटटगग Jamandlamudi procurement अअििततरर आआ ववययककतताा Project Requirement basedor Lumpsum basedhiring. 442505,Regional Stores, W CL P.O.GHUGUS COLLIERY Distt | 1 | - |
name, WESTERN COALFIELDS LTD. WANI AREA, Account No., 31946948041, IFSC Code, SBIN0014782, Bank Name, State Bank of India, Branch address, Urjagram, Tadali, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 4/6
Exempted
26 Feb 2026
15 Jan 2026
27 Jan 2026
contract_GEMC-511687735895994.pdf
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bid_8828011.pdf
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1768218933.xlsx
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1768198820.pdf
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1768218943.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1768218933.xlsx
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1768218834.pdf
GEM_OTHER • 2.25 MB
1768198820.pdf
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1768198830.pdf
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1768198840.pdf
GEM_OTHER • 0.38 MB
1768218943.pdf
GEM_OTHER • 0.46 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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