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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 CrQualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.2 Cr+₹1.7 Cr (16.4%)Qualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.4 Cr+₹2.0 Cr (18.9%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L3 | Qualified MSE, Category: ST | |
| 4 | Disqualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 375 DAKSHINDARI ROAD 24 PARGANAS NORTH KOLKATA 700 048 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700048 | - | Disqualified |
Tender Value
₹8.6 Cr
EMD Value
₹5.8 L
Closing Date
22 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Schedule A Cost of Manpower including ESI EPF GST Bonus for CTS activities at GTL
Custom Bid for Services - Schedule B Cost of Cleaning agents Machinery Tools uniform PPEs monitoring equipment Maintenance of electrical equipment including GST for CTS activities at GTL Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
7589333
GEM/2025/B/6008875
Two Packet Bid
Custom Bid for Services - Schedule A Cost of Manpower including ESI EPF GST Bonus for CTS activities at GTL
GeM Contract
515801, Diesel Loco shed Shanti Nagar, Guntakal
Total value wise evaluation
SERVICE
Awarded to GANESH PRASAD SINGH
₹10.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 93686602.69 | 93686602.69 |
| Custom Bid for Services | - | monthly | 1 | 7345428.1 | 7345428.1 |
3 documents required · 3 mandatory
3 yrs
₹5.8 L
3 Jun 2025
1 Mar 2025
22 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:93686602.69 | Amount:93686602.69
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7345428.1 | Amount:7345428.1
contract_GEMC-511687753170462.pdf
GEM_CONTRACT • 0.11 MB
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bid_7589333.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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