GEMC-511687754719995
Awarded to GANGA SHRISTHI ENTERPRISES
₹23.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2304000 | 2304000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹23.0 L+₹46,800 (2.07%)Qualified RAJIV NAGAR BALMIKI BASTI MAYAPUR HARIDWAR MAYAPUR HARIDWAR HARIDWAR UTTARAKHAND 249401 | HARIDWAR | UTTARAKHAND | 249401 | L2 | Qualified Category: SC | |
| 2 | L3₹28.4 L+₹5.8 L (25.7%)Not Evaluated A 729 POCKET A BLOCK A SARITA VIHAR SOUTH DELHI DELHI 110076 | SOUTH DELHI | DELHI | 110076 | L3 | Not Evaluated Category: General | |
| 3 | L4₹28.7 L+₹6.1 L (27.1%)Not Evaluated 1 1 385 39 1 1 385 39 P T COLONY GANDHI NAGAR HYDERABAD HYDERABAD TELANGANA 500080 | HYDERABAD | TELANGANA | 500080 | L4 | Not Evaluated Category: General | |
| 4 | L5₹30.8 L+₹8.2 L (36.4%)Not Evaluated 2497 HAPUR GANDHI VIHAR NEAR HAPUR RAILWAY STATION VILLAGE TOWN HAPUR CITY HAPUR HAPUR UTTAR PRADESH 245101 INDIA | HAPUR | UTTAR PRADESH | 245101 | L5 | Not Evaluated Category: OBC | |
| 5 | L6₹33.0 L+₹10.4 L (46.2%)Not Evaluated B 703 USHA KIRAN RESIDENCY KHARVAI NAKA BADLAPUR EAST | L6 | Not Evaluated Category: General |
Tender Value
₹40.2 L
EMD Value
₹80,476
Closing Date
12 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized cleaning and desilting of drains nallahas up to bottom level in Railway area Roorkee on AMC basis under CHI Roorkee for three years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8618019
GEM/2025/B/6917106
Single Packet Bid
Custom Bid for Services - Mechanized cleaning and desilting of drains nallahas up to bottom level in Railway area Roorkee on AMC basis under CHI Roorkee for three years Similar Category Cleaning
GeM Contract
244001, Divisional Hospital N.R. Moradabad
Total value wise evaluation
SERVICE
Awarded to GANGA SHRISTHI ENTERPRISES
₹23.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2304000 | 2304000 |
4 documents required · 4 mandatory
₹80,476
24 Dec 2025
21 Nov 2025
12 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2304000 | Amount:2304000
contract_GEMC-511687754719995.pdf
GEM_CONTRACT • 0.11 MB
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bid_8618019.pdf
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1763708712.pdf
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1763708790.pdf
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ATC_c7ecf485-baf2-4751-9dd41763709449114_SMARNIKA.CHAUDHARY@GOV.IN.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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