GEMC-511687718290471
Awarded to SHIV SHAKTI ENTERPRISE
₹9.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 957719 | 957719 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L8₹9.6 L+₹4.1 L (62.8%)Qualified 01 REKHABEN A RANA DEVAJIPURA FORT SONAGADH SONAGADH TAPI GUJARAT 394670 787 SURAT GUJARAT 394670 | TAPI | GUJARAT | 394670 | L8 | Qualified Category: General | |
| 2 | L9₹90 L+₹83.5 L (1284.0%)Not Evaluated 440 B ADVANCE BUSINESS PARK OPP SWAMINARAYAN MANDIR SHAHIBAUG AHMEDABAD GUJARAT 380004 | AHMADABAD | GUJARAT | 380004 | L9 | Not Evaluated Category: General | |
| 3 | L1₹6.5 LDisqualified S 2 SHREEJI COMPLEX JALARAM NAGAR 1 DWARKA JAMNAGAR GUJARAT 361335 | DEVBHUMI DWARKA | GUJARAT | 361335 | L1 | Disqualified Category: OBC | |
| 4 | L2₹7.2 L+₹69,985.50 (10.8%)Disqualified 542 N MITHANI BARTORIA BARDHAMAN WEST BENGAL 713371 UDYAM WB 23 0003256 | PASCHIM BARDHAMAN | WEST BENGAL | 713371 | L2 | Disqualified Category: General | |
| 5 | L3₹7.4 L+₹92,378 (14.2%)Disqualified C 13 HEERA PANNA SOCIETY SUBHANPURA BEHIND BMC CHAMBER VADODARA GUJARAT 390023 UDYAM GJ 24 0026659 | VADODARA | GUJARAT | 390023 | L3 | Disqualified Category: General |
Tender Value
₹8.3 L
EMD Value
Exempted
Closing Date
4 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Upkeep Cleaning and Hygienic Sanitation services Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8223761
GEM/2025/B/6571778
Single Packet Bid
Custom Bid for Services - Upkeep Cleaning and Hygienic Sanitation services Similar Category Cleaning
GeM Contract
390004, ASSISTANT MATERIALS MANAGER (C&W), PRATAPNAGAR
Total value wise evaluation
SERVICE
Awarded to SHIV SHAKTI ENTERPRISE
₹9.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 957719 | 957719 |
6 documents required · 6 mandatory
3 yrs
₹3 L
Exempted
7 Oct 2025
14 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:957719 | Amount:957719
contract_GEMC-511687718290471.pdf
GEM_CONTRACT • 0.11 MB
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