GEMC-511687776137951
Awarded to M/S SHARDA CONTRACTOR
₹9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 900000 | 900000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9 LQualified 338 KARGUVA MLB MEDICAL COLLEGE JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹9.1 L+₹10,000 (1.11%)Qualified 113 HAATA PYARE LAL NAGRA JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹9.4 L+₹36,107 (4.01%)Qualified 1236 PATLA KE HANUMAN 1236 NAI BASTI JHANSI JHANSI KHAS UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹9.8 L+₹75,223 (8.36%)Qualified B 1 SARV NAGAR COLONY MISSION COMPOUND GWALIOR ROAD JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹12.2 L+₹3.2 L (35.3%)Qualified FLOOR 1ST HOUSE NO 39 40 BLOCK B LANDMARK NEAR BUDH TEMPLE GANDHI VIHAR NEW DELHI NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | L5 | Qualified MSE, Category: General |
Tender Value
₹18.4 L
EMD Value
₹36,700
Closing Date
28 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Cleaning Sanitization including consumables and housekeeping of rest house in TMD JHS Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7705473
GEM/2025/B/6109097
Two Packet Bid
Custom Bid for Services - Cleaning Sanitization including consumables and housekeeping of rest house in TMD JHS Similar Category Cleaning
GeM Contract
284003, Dy.CE/TMC/Line/JHS DRM office Complex
Total value wise evaluation
SERVICE
Awarded to M/S SHARDA CONTRACTOR
₹9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 900000 | 900000 |
4 documents required · 4 mandatory
3 yrs
₹3
₹36,700
30 May 2025
3 Apr 2025
28 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:900000 | Amount:900000
contract_GEMC-511687776137951.pdf
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