GEMC-511687792771461
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹12.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 21,393 | 0.05 | 1201430.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LDisqualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | L1 | Disqualified MSE, Category: General | |
| 2 | L2₹14.7 L+₹2.7 L (22.2%)Disqualified 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L2 | Disqualified MSE, Category: General | |
| 3 | L3₹1.6 Cr+₹1.5 Cr (1233.3%)Disqualified 265A 196 CHAUKHANDI ARUN KUMAR NISHAD 265 A 196 CHAUKHANDI KYDGANJ PRAYAGRAJ KYDGANJ | L3 | Disqualified MSE, Category: General | |
| 4 | L4₹2.0 Cr+₹1.9 Cr (1588.9%)Disqualified 603 6TH FLOOR ORANGE HIVE MAIN ROAD MOWA RAIPUR C G MOWA RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L4 | Disqualified MSE, Category: OBC | |
| 5 | L5₹22.2 Cr+₹22.1 Cr (18400.0%)Disqualified 0 38 PRASAD NAGAR 474003 CHAR SHAHAR KA NAKA HAZIRA GWALIOR GWALIOR MADHYA PRADESH 474003 | GWALIOR | MADHYA PRADESH | 474003 | L5 | Disqualified MSE, Category: SC |
Tender Value
₹15.1 L
EMD Value
₹30,152
Closing Date
2 Jan 2026, 11:00 amClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); As per scope of work
8694368
GEM/2025/B/6983703
Two Packet Bid
Cleaning
GeM Contract
485001, BSNL Civil Lines Kothi Road Satna
Total value wise evaluation
SERVICE
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹12.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 21,393 | 0.05 | 1201430.88 |
3 documents required · 3 mandatory
3 yrs
₹6 L
₹30,152
18 Mar 2026
10 Dec 2025
2 Jan 2026
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:21,393 | UnitCharge:0.05 | Amount:1201430.88
contract_GEMC-511687792771461.pdf
GEM_CONTRACT • 0.15 MB
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bid_8694368.pdf
GEM_BID
1765353707.pdf
OTHER
1765353715.pdf
OTHER
1765353729.pdf
OTHER
ATC_ac51f0a7-efc7-4923-a6421765354164036_brajeshkumartripathi@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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