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| # | Company | Amount | Rank |
|---|---|---|---|
| 1 | L1₹24.2 L G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹24.2 L | L1 |
| 2 | Not yet disclosed by govt. L2 | - | L2 |
| 3 | Not yet disclosed by govt. L3 | - | L3 |
| 4 | Not yet disclosed by govt. L4 | - | L4 |
| 5 | Not yet disclosed by govt. L5 | - | L5 |
Tender Value
₹35.7 L
EMD Value
₹71,400
Closing Date
6 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Brooming and mopping of rooms & verandas of Administrative block service building RPF building AMM building as per technical specification Qty 2039131 SqMtr for three years
Custom Bid for Services - Brooming of Inspection shed Heavy repair shed AMM Store Cat walk Pit wheel lathe Washing line as per technical specification Qty 7444466 SqMtr for three years
Custom Bid for Services - Scratching and Brooming of inspection shed pit heavy repair shed pit washing line pit along with spreading of wooden powder and removal of mud/grease & cardium particle as per technical specification Qty 415584 SqMtr for thr..
Custom Bid for Services - Brooming of Road/Pathway as per technical specification Qty 921600 Sq Mtr for three years
Custom Bid for Services - Toilet/Urinals/Bathroom/Water Point cleaning as per technical specification Qty 270710 Sq Mtr for three years
Custom Bid for Services - Maintenance of grass lawns including development of short hedge boundary of lawn approx 1st and 2nd lawn area is 6409 sq m and 7500 sq m respectively for one month Total Qty 500724 Sq Mtr for three years
Custom Bid for Services - Disposal of garbage:- Transport of ugly garbage & dumping in a suitable area where municipal permission is available as per technical specification Qty 18 trip for three years
Custom Bid for Services - Maintenance of existing plants like Vidya Ashoka Rose etc and maintenance of existing small flower plants in lawn area and other area As per technical specification approx Qty of existing plants is 200 Nos per month for thre..
Custom Bid for Services - Supply of consumable material per month as per scope of work in tender document Qty for three years Bid Number : GEM/2025/B/7007374 Dated : 16-12-2025 Bid Document 1/13 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based
8720953
GEM/2025/B/7007374
Single Packet Bid
Custom Bid for Services - Brooming and mopping of rooms & verandas of Administrative block service building RPF building AMM building as per technical specification Qty 2039131 SqMtr for three years
247001, SR DEE MEMU CAR SHED SAHARANPUR
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 244695.72 |
| Custom Bid for Services | - | monthly | - | - | 893335.92 |
| Custom Bid for Services | - | monthly | - | - | 70649.28 |
| Custom Bid for Services | - | monthly | - | - | 350208 |
| Custom Bid for Services | - | monthly | - | - | 51434.9 |
| Custom Bid for Services | - | monthly | - | - | 696006.36 |
| Custom Bid for Services | - | monthly | - | - | 23904 |
| Custom Bid for Services | - | monthly | - | - | 19765.8 |
| Custom Bid for Services | - | monthly | - | - | 70000.2 |
3 documents required · 3 mandatory
3 yrs
₹71,400
13 Feb 2026
16 Dec 2025
6 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:244695.72
Custom Bid for Services | Billing:monthly | Amount:893335.92
Custom Bid for Services | Billing:monthly | Amount:70649.28
Custom Bid for Services | Billing:monthly | Amount:350208
Custom Bid for Services | Billing:monthly | Amount:51434.9
Custom Bid for Services | Billing:monthly | Amount:696006.36
Custom Bid for Services | Billing:monthly | Amount:23904
Custom Bid for Services | Billing:monthly | Amount:19765.8
Custom Bid for Services | Billing:monthly | Amount:70000.2
contract_GEMC-511687735223197.pdf
GEM_CONTRACT • 0.13 MB
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