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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.9 Cr+₹8.0 L (4.33%)Qualified PORTIONA GROUND FLOOR OLD NO 7 NEW NO19 SRIPURAM S N HIGH ROAD TIRUNELVELI TIRUNELVELI TAMIL NADU 627001 | TIRUNELVELI | TAMIL NADU | 627001 | ₹1.9 Cr+₹8.0 L (4.33%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹14.8 L (8.03%)Qualified 21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084 | ₹2.0 Cr+₹14.8 L (8.03%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.1 Cr+₹28.0 L (15.2%)Qualified 32 38 1 A GOVT SCHOOL ROAD VELASALA VARI STREET MACHAVARAM KRISHNA ANDHRA PRADESH 520004 | NTR | ANDHRA PRADESH | 520004 | ₹2.1 Cr+₹28.0 L (15.2%) | L4 | Qualified MSE, Category: SC |
| 5 | L5₹2.2 Cr+₹39.3 L (21.4%)Qualified 28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 | NANDYAL | ANDHRA PRADESH | 518501 | ₹2.2 Cr+₹39.3 L (21.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2.5 L
Closing Date
13 Oct 2025, 5:00 pmClosed
Custom Bid for Services - INTENSIVE CLEANING OF SHED PREMISES
ADMINISTRATIVE BUILDING
GARDEN MAINTENANCE AND COOKING
SERVING & CLEANING ACTIVITIES OF STAFF CANTEEN ALONG WITH OPERATION & MAINTENANCE OF ETP/STP PLANT AT ELS/BZA FOR A PERIOD OF TWO.. Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8383717
GEM/2025/B/6712096
Two Packet Bid
Custom Bid for Services - INTENSIVE CLEANING OF SHED PREMISES
GeM Contract
1 days
Muni Reddy520012Electric Loco Shed, Chittinagar, Vijayawada -
Total value wise evaluation
SERVICE
Awarded to M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 18404004.77 | 18404004.77 |
3 documents required · 3 mandatory
3 yrs
₹3.1 Cr
₹2.5 L
29 Jan 2026
22 Sept 2025
13 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:18404004.77 | Amount:18404004.77
contract_GEMC-511687712592299.pdf
GEM_CONTRACT • 0.12 MB
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bid_8383717.pdf
GEM_BID
1758524381.pdf
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1758524653.pdf
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1758524674.pdf
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1758532044.pdf
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1758538427.pdf
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docs_4c45cb5d-2cfe-4e51-aa9b1758532622072_srdeetrsbzascr.docx
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BidDoc_190848b9-ba42-4786-a5c41758533374332_srdeetrsbzascr.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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