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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 CrQualified A 1 MAHAVEER COLONY OLD RAM GARH MOD AMER ROAD JAIPUR JAIPUR RAJASTHAN 302002 | JAIPUR | RAJASTHAN | 302002 | ₹5.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | ₹5.7 CrQualified T 27 IIIRD FLOOR ALANKAR PLAZA CENTRAL SPINE VIDHYADHAR NAGAR JAIPUR RAJASTHAN 302023 | 302023 | ₹5.7 Cr | - | Qualified MSE |
| 3 | ₹6.0 CrQualified GROUND FLOOR HNO 81 HIGH TECH SECURITY SERVICES HOUSING BOARD COLONY JAT DHARAMSALA ROAD JIND HARYANA 126102 | JIND | HARYANA | 126102 | ₹6.0 Cr | - | Qualified |
| 4 | Disqualified 205 1ST FLOOR 205 1ST FLOOR CHANDRALOK TOWER KAPOORTHALA KAPOORTHALA ALIGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226024 | LUCKNOW | UTTAR PRADESH | 226024 | - | - | Disqualified MSE |
| 5 | Disqualified 0 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5.7 Cr
EMD Value
₹11.4 L
Closing Date
3 Dec 2024, 7:00 pmClosed
Hiring of Sanitation Service - Sanitation Officer; 7; All Areas; All Areas; Daily; 4
Hiring of Sanitation Service - Sweeper Male; 7; All Areas; All Areas; Daily; 4
Hiring of Sanitation Service - Sweeper Female; 7; All Areas; All Areas; Daily; 4
7151800
GEM/2024/B/5619645
Two Packet Bid
Hiring of Sanitation Service - Sanitation Officer; 7; All Areas; All Areas; Daily; 4,Hiring of Sani
GeM Contract
302002, Madhav Vilas Palace, Jorawar Singh Gate, Amer Road
Total value wise evaluation
SERVICE
Awarded to ANANTA SOURCE AND SECURITY SERVICES
₹5.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 4 | - | 3489848.84 |
| Hiring of Sanitation Service | - | monthly | 54 | - | 37572991.69 |
| Hiring of Sanitation Service | - | monthly | 25 | - | 17981224.55 |
6 documents required · 6 mandatory
3 yrs
₹3
₹11.4 L
31 Jan 2025
18 Nov 2024
3 Dec 2024
Hiring of Sanitation Service | Billing:monthly | Qty:4 | Amount:3489848.84
Hiring of Sanitation Service | Billing:monthly | Qty:54 | Amount:37572991.69
Hiring of Sanitation Service | Billing:monthly | Qty:25 | Amount:17981224.55
contract_GEMC-511687712126719.pdf
GEM_CONTRACT • 0.10 MB
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bid_7151800.pdf
GEM_BID
1731927449.pdf
OTHER
7151800.pdf
OTHER
Intigrity_2d15ee26-ba2d-4128-a08d1731927798197_Store-nia1976.pdf
OTHER
ATC_1ab35c5b-7a85-4b51-b7191731927887463_Store-nia1976.pdf
OTHER
Scope_1a6b6aef-70d5-4cc6-85751731927903435_Store-nia1976.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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