GEMC-511687750402063
Awarded to N H ENTERPRISES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 1 | 28786417.2 | 28786417.21 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified | ₹2.9 Cr | L1 | Qualified |
| 2 | L1₹2.9 CrQualified H 206 ADARSH INDIRA NAGAR NAVGHAR ROAD BHAYANDER THANE MAHARASHTRA 401105 | PALGHAR | MAHARASHTRA | 401105 | ₹2.9 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹2.9 CrQualified A 2 5 LIC FLATS SEC 2 VIDHYADHAR NAGAR JAIPUR JAIPUR RAJASTHAN 302039 | JAIPUR | RAJASTHAN | 302039 | ₹2.9 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.9 CrQualified 0 KANCHANPUR DEORIA UTTAR PRADESH 274408 | DEORIA | UTTAR PRADESH | 274408 | ₹2.9 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹2.9 CrQualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹2.9 Cr | L1 | Qualified MSE, Category: SC |
Tender Value
₹2.9 Cr
EMD Value
₹6.0 L
Closing Date
3 Apr 2026, 1:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - As per SCC & SOW of Tender Documents; As per SCC & SOW of Tender Documents; As per SCC & SOW of Tender Documents
9107800
GEM/2026/B/7344577
Two Packet Bid
Cleaning, Sanitation and Disinfection Service - Outcome Based - As per SCC & SOW of Tender Document
GeM Contract
Gujarat; Bharuch
Total value wise evaluation
SERVICE
Awarded to N H ENTERPRISES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 1 | 28786417.2 | 28786417.21 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Cleaning | - | - | - |
| Sanitation and Disinfection Service - Outcome Based - As per SCC & SOW of Tender Documents; As per SCC & SOW of Tender Documents; As per SCC & SOW of Tender Documents | - | - | - |
GAIL INDIA LIMITED,, State Bank of India (SBI), Account No. 00000032776829313,, IFSC Code SBIN0007449,, Branch: GNFC Chavaj Branch, Bharuch, Gujarat (Branch Code: SBIN0007449), Gandhar, GAIL India Limited, GAIL India Limited, Ministry of Petroleum and Natural Gas, (Gail India Limited), UIN Number NCTGC2415P
₹6.0 L
3 Jun 2026
13 Mar 2026
3 Apr 2026
contract_GEMC-511687750402063.pdf
GEM_CONTRACT • 0.16 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9107800.pdf
GEM_BID
1773384445.xlsx
OTHER
1773384476.pdf
OTHER
1773384487.pdf
OTHER
1773384488.pdf
OTHER
1773384771.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773384445.xlsx
GEM_OTHER • 0.02 MB
1773384476.pdf
GEM_OTHER • 2.43 MB
1773384487.pdf
GEM_OTHER • 2.43 MB
1773384488.pdf
GEM_OTHER • 2.43 MB
1773384771.pdf
GEM_OTHER • 0.13 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .