GEMC-511687713103640
Awarded to KARMAKAR ENTERPRISES
₹88.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8850620.000 | 8850620 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.1 Cr+₹21.3 L (24.1%)Qualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L3 | Qualified MSE, Category: General | |
| 2 | L5₹1.1 Cr+₹24.8 L (28.0%)Qualified INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L5 | Qualified MSE, Category: General | |
| 3 | L7₹1.2 Cr+₹33.3 L (37.7%)Qualified 105 K K ADARSHA PALLY K K ADARSHA PALLY | L7 | Qualified MSE, Category: General | |
| 4 | L1₹88.5 LDisqualified 58 5A 2 BARRACKPORE TANK ROAD COSSIPORE KOLKATA WEST BENGAL 700002 | KOLKATA | WEST BENGAL | 700002 | L1 | Disqualified MSE, Category: OBC | |
| 5 | L2₹92 L+₹3.5 L (3.95%)Disqualified 268 10 NARAYANI COMPLEX G T ROAD LILUAH HOWRAH WEST BENGAL 711204 | HOWRAH | WEST BENGAL | 711204 | L2 | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
Exempted
Closing Date
20 Sept 2021, 1:00 pmClosed
Custom Bid for Services - Daily Cleaning of Road Area House Drain Quarter Surroundings Area Sweeping of Stair Cases to Attend Blockage of Underground Sewer Line Septic tank and Sanitary Latrine by Outsource Agency for a period of 02 Years except Sund..
2659536
GEM/2021/B/1502436
GeM Contract
Custom Bid for Services - Daily Cleaning of Road Area House Drain Quarter Surroundings Area Sweepin
GeM Contract
711204, Liluah Hospital, C/O CMS Liluah, Liluah
Total value wise evaluation
SERVICE
Awarded to KARMAKAR ENTERPRISES
₹88.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8850620.000 | 8850620 |
3 documents required · 3 mandatory
2 yrs
₹35 L
Exempted
8 Jan 2022
10 Sept 2021
20 Sept 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8850620.000 | Amount:8850620
contract_GEMC-511687713103640.pdf
GEM_CONTRACT • 0.14 MB
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bid_2659536.pdf
GEM_BID
1631087304.pdf
OTHER
1631177322.pdf
OTHER
1631087315.pdf
OTHER
1631087322.pdf
OTHER
termsCondition.pdf
OTHER
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