GEMC-511687792087635
Awarded to VEENUS ASSOCIATES
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 282786.000 | 282786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.8 L+₹2.8 L (2827859900.0%)Qualified G 96 JAMIA NAGAR G BLOCK JAMIA NAGAR VILLAGE TOWN ABUL FAZAL ENCLAVE CITY DELHI SOUTH DELHI 110025 INDIA | SOUTH EAST DELHI | DELHI | 110025 | L3 | Qualified Category: General | |
| 2 | L4₹3.0 L+₹3.0 L (3039409900.0%)Not Evaluated 18 CHANDRA NAGAR LOCOSHED NEAR TELEPHONE EXCHANGE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L4 | Not Evaluated Category: General | |
| 3 | L5₹3.3 L+₹3.3 L (3250679900.0%)Not Evaluated 107 HAPPY SHARMA 107 INDRPRASTH COLONY NEAR HOTEL GOVERDHAN PALCE NH 2 MATHURA NH2 MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L5 | Not Evaluated Category: General | |
| 4 | L6₹3.3 L+₹3.3 L (3257859900.0%)Not Evaluated 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | L6 | Not Evaluated Category: General | |
| 5 | L7₹3.4 L+₹3.4 L (3402799900.0%)Not Evaluated 00 RAJESH KUMAR BASKHARI AMBEDKAR NAGAR UTTAR PRADESH 224129 | AMBEDKAR NAGAR | UTTAR PRADESH | 224129 | L7 | Not Evaluated Category: General |
Tender Value
₹2.8 L
EMD Value
Exempted
Closing Date
13 Feb 2023, 6:00 pmClosed
Custom Bid for Services - Quotation for Comprehensive Cleaning of Indoor ward area of Divisional Railway Hospital Moradabad on Outcome Basis for 75 days on One time payment basis
4355043
GEM/2023/B/3065781
Single Packet Bid
Custom Bid for Services - Quotation for Comprehensive Cleaning of Indoor ward area of Divisional Ra
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to VEENUS ASSOCIATES
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 282786.000 | 282786 |
1 document required · 1 mandatory
Exempted
27 Feb 2023
2 Feb 2023
13 Feb 2023
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:282786.000 | Amount:282786
contract_GEMC-511687792087635.pdf
GEM_CONTRACT • 0.11 MB
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bid_4355043.pdf
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