GEMC-511687727792904
Awarded to CLEAN GREEN INDIA
₹21.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 12 | 2175786.000 | 2175786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LQualified A BLOCK A 82 GROUND FLOOR TAGORE GARDEN VISHAL ENCLAVE WEST DELHI DELHI 110027 | WEST DELHI | DELHI | 110027 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.3 L+₹49,214 (2.26%)Qualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.5 L+₹2.8 L (12.7%)Qualified H NO 553 KAILASH NAGAR NEAR GANDHI CHOWK GHAZIBABAD GHAZIBABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹30 L+₹8.2 L (37.9%)Qualified 103 D S PLAZA R K MISSION ROAD BIRUBARI KAMRUP ASSAM 781016 | KAMRUP METRO | ASSAM | 781016 | L4 | Qualified MSE | |
| 5 | L5₹34 L+₹12.2 L (56.3%)Qualified 1 CHANDERPURI NEAR GURU NANAK PUBLIC SCHOOL AMBALA CANTT CHANDERPURI AMBALA HARYANA 133004 | AMBALA | HARYANA | 133004 | L5 | Qualified MSE, Category: General |
Tender Value
₹27.3 L
EMD Value
₹54,539
Closing Date
11 Oct 2022, 3:00 pmClosed
Custom Bid for Services - Housekeeping and maintenance of Officers Rest House and Holiday Home at Shimla and Salogra in the section of SSE Works Shimla under ADEN Shimla
3825352
GEM/2022/B/2571239
GeM Contract
Custom Bid for Services - Housekeeping and maintenance of Officers Rest House and Holiday Home at S
GeM Contract
171001, ADEN OFFICE NEAR SHILMLA RLY STN SHIMLA
Total value wise evaluation
SERVICE
Awarded to CLEAN GREEN INDIA
₹21.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 12 | 2175786.000 | 2175786 |
4 documents required · 4 mandatory
3 yrs
₹13 L
₹54,539
24 Oct 2022
1 Oct 2022
11 Oct 2022
Custom Bid for Services | Billing:monthly | Qty:12 | UnitCharge:2175786.000 | Amount:2175786
contract_GEMC-511687727792904.pdf
GEM_CONTRACT • 0.13 MB
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bid_3825352.pdf
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1664600550.pdf
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1664601946.pdf
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1663924392.pdf
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gtc.pdf
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