GEMC-511687738810706
Awarded to anusha enterprises
₹82.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹62.6 L 121 CRYSTAL BUSINESS PARK UNIT NO 121 1TH FLOOR GHATKOPAR MUMBAI MAHARASHTRA 400077 | MUMBAI SUBURBAN | MAHARASHTRA | 400077 | - | |
| 2 | ₹64.2 L C 304 TITANIUM CITY CENTER NR INCOME TAX BHAVAN SHYAMAL CROSS ROAD ANANDNAGAR ROAD SATELLITE AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | - | |
| 3 | ₹1.4 Cr RC 126 RC MASTER PARK MASTER PARK VILLAGE TOWN SHANI BAZAR CITY KHORA COLONY GHAZIABAD UTTAR PRADESH 201002 INDIA | GHAZIABAD | UTTAR PRADESH | 201002 | - | |
| 4 | ₹1.4 Cr 02 SHREE SIDDHIVINAYAK ENTERPRISES SHIV SAMARTH 090296 THANE MAHARASHTRA 421301 UDYAM MH 33 0551267 | THANE | MAHARASHTRA | 421301 | - | |
| 5 | ₹1.5 Cr 192 VALLUVARKOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI CHENNAI TAMIL NADU 600034 | CHENNAI | TAMIL NADU | 600034 | - |
Tender Value
₹27.2 Cr
EMD Value
Exempted
Closing Date
14 Nov 2024, 4:00 pmClosed
Custom Bid for Services - RVI CLEANING AND MAINTENANCE Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL
6943555
GEM/2024/B/5434251
Two Packet Bid
Custom Bid for Services - RVI CLEANING AND MAINTENANCE Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL
GeM Contract
1 days
Maharashtra; Mumbai Suburban
Item wise evaluation
SERVICE
Awarded to anusha enterprises
₹82.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
Awarded to EXCELLENCE
₹82.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
Awarded to SHREE SIDDHIVINAYAK ENTERPRISES
₹82.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
Awarded to k & p enterprises
₹82.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
Awarded to PANDYA CORPORATION
₹82.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8195628.80 | 8195628.8 |
Awarded to RETAIL IMPACT PRIVATE LIMITED
₹84.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8469400.000 | 8469400 |
Awarded to ESTEEM ENTERPRISES
₹84.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8469400.000 | 8469400 |
Awarded to anusha enterprises
₹84.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8469400.000 | 8469400 |
Awarded to EXCELLENCE
₹84.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8469400.000 | 8469400 |
Awarded to PANDYA CORPORATION
₹84.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8469400.000 | 8469400 |
Awarded to anusha enterprises
₹99.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9952666.67 | 9952666.67 |
Awarded to EXCELLENCE
₹99.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9952666.67 | 9952666.67 |
Awarded to PANDYA CORPORATION
₹99.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9952666.67 | 9952666.67 |
Awarded to ANUJ ASSOCIATES
₹64.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6420666.67 | 6420666.67 |
Awarded to RETAIL IMPACT PRIVATE LIMITED
₹64.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6420666.67 | 6420666.67 |
Awarded to anusha enterprises
₹64.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6420666.67 | 6420666.67 |
Awarded to ESTEEM ENTERPRISES
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
Awarded to JAY AMBE ENTERPRISES
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
Awarded to EXCELLENCE
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
Awarded to SHREE SIDDHIVINAYAK ENTERPRISES
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
Awarded to k & p enterprises
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
Awarded to PANDYA CORPORATION
₹62.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6258339.83 | 6258339.83 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - RVI CLEANING AND MAINTENANCE Similar Category ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL ANNUAL MAINTENANCE SERVICE - VIDEO/DATA WALL | - | 5 | - |
Exempted
5 Dec 2025
24 Oct 2024
14 Nov 2024
contract_GEMC-511687736115351.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687738810706.pdf
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GEM_CONTRACT
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