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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LQualified 81 MANGLA VIHAR 2 NEW PAC LINE KANPUR NAGAR KANPUR NAGAR UTTAR PRADESH 208015 | KANPUR NAGAR | UTTAR PRADESH | 208015 | L1 | Qualified | |
| 2 | L1₹34.1 LQualified ARAJI NO 1492 SHYAMA JI PURAM IIT SOCIETY KALYANPUR KANPUR NAGAR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L1 | Qualified | |
| 3 | L1₹34.1 LQualified 17 A SHYAMA JI PURAM I I T SOCIETY IIT KALYANPUR KANPUR UTTAR PRADESH 208016 | KANPUR NAGAR | UTTAR PRADESH | 208016 | L1 | Qualified | |
| 4 | L1₹34.1 LQualified 81 NEW PAC LINE MANGLA VIHAR 2ND KANPUR NAGAR UTTAR PRADESH 208015 | KANPUR NAGAR | UTTAR PRADESH | 208015 | L1 | Qualified | |
| 5 | L2₹36.1 L+₹2.0 L (5.87%)Not Evaluated 4TH FLOOR RAM BAG SUNDRAM TOWAR RAMBAG ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L2 | Not Evaluated |
Tender Value
₹34.1 L
EMD Value
₹68,273
Closing Date
13 Feb 2025, 8:00 pmClosed
Hiring of Sanitation Service - Sanitation Officer; 6; All Areas; All Areas; Daily; 2
Hiring of Sanitation Service - Sweeper; 6; All Areas; All Areas; Daily; 2
Hiring of Sanitation Service - MACHINERY ANMD CLEANING MATERIAL; 6; All Areas; All Areas; Daily; 1
7454554
GEM/2025/B/5889690
Single Packet Bid
Hiring of Sanitation Service - Sanitation Officer; 6; All Areas; All Areas; Daily; 2
GeM Contract
208002, KDA COMPUS MOTIJHEEL KANPUR
Total value wise evaluation
SERVICE
Awarded to BANKE BIHARI & COMPANY
₹34.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 1 | - | 205638.73 |
| Hiring of Sanitation Service | - | monthly | 17 | - | 3027341.32 |
| Hiring of Sanitation Service | - | monthly | 1 | - | 176641.76 |
3 documents required · 3 mandatory
3 yrs
₹3
₹68,273
17 Mar 2025
3 Feb 2025
13 Feb 2025
Hiring of Sanitation Service | Billing:monthly | Qty:1 | Amount:205638.73
Hiring of Sanitation Service | Billing:monthly | Qty:17 | Amount:3027341.32
Hiring of Sanitation Service | Billing:monthly | Qty:1 | Amount:176641.76
contract_GEMC-511687772286257.pdf
GEM_CONTRACT • 0.09 MB
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bid_7454554.pdf
GEM_BID
1738234254.pdf
OTHER
1738234258.pdf
OTHER
atc12_ccc34cea-563a-44b8-a69f1738237732549_osd@kdaindia.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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