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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LQualified GF 3511 DARIBA PAN PAHARGANJ CENTRAL DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36.1 L+₹4.0 L (12.3%)Qualified 01 UMESH KUMAR AGARWAL KHAIRADA BANDA MATAUNDH ROAD BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹42.2 L+₹10.1 L (31.3%)Qualified 103 A BLOCK PARMAR CHAMBERS SADHU WASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | L3 | Qualified MSE | |
| 4 | Disqualified 10 MAIN ROAD GOVINDPUR KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 64 218 FRONT OF D S C LINE C O D ROAD MADHU NAGAR AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | - | Disqualified MSE |
Tender Value
₹42.2 L
EMD Value
₹84,500
Closing Date
15 Jul 2023, 10:00 amClosed
Custom Bid for Services - Provision of Housekeeping and Cleaning with Data Entry at Banda Running Room for the period of two years
Custom Bid for Services - Provision of consumables at Banda Running Room for the period of two years
Custom Bid for Services - Provision of RO AMC at Banda Running Room for the period of two years
Custom Bid for Services - Provision of Pest control treatment at Banda Running Room for the period of two years
Custom Bid for Services - Provision of washing of linen at Banda Running Room for the period of two years
4941610
GEM/2023/B/3609036
Two Packet Bid
Custom Bid for Services - Provision of Housekeeping and Cleaning with Data Entry at Banda Running R
GeM Contract
Uttar Pradesh; Banda
Total value wise evaluation
SERVICE
Awarded to ASHIRWAD CONTRACTOR
₹32.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1715523 | 1715523 |
| Custom Bid for Services | - | quarterly | 1 | 40000 | 40000 |
| Custom Bid for Services | - | quarterly | 1 | 47200 | 47200 |
| Custom Bid for Services | - | quarterly | 1 | 125786 | 125786 |
| Custom Bid for Services | - | quarterly | 1 | 1285042 | 1285042 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of Housekeeping and Cleaning with Data Entry at Banda Running Room for the period of two years | Suraj Deen Varma 210001,Running Room Banda (NCR)Provision Of Consumables | 1 | - |
| Custom Bid for Services - Provision of consumables at Banda Running Room for the period of two years | Suraj Deen Varma 210001,Running Room Banda (NCR)Provision Of ROAMC At | 1 | - |
| Custom Bid for Services - Provision of RO AMC at Banda Running Room for the period of two years | Suraj Deen Varma 210001,Running Room Banda (NCR)Provision Of Pest Control Treatment Two Years(1) | 1 | - |
| Custom Bid for Services - Provision of Pest control treatment at Banda Running Room for the period of two years | Suraj Deen Varma 210001,Running Room Banda (NCR)Provision Of Washing Of(1) | 1 | - |
| Custom Bid for Services - Provision of washing of linen at Banda Running Room for the period of two years | Suraj Deen Varma 210001,Running Room Banda (NCR) | 1 | - |
₹84,500
2 Oct 2023
24 Jun 2023
15 Jul 2023
contract_GEMC-511687723531589.pdf
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