GEMC-511687791755844
Awarded to GS Mahathi & Co
₹34.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 2,081 | 2.66 | 3454127.04 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LQualified 106 OPP MILITARY CAMP SOWRIMUTHU STREET RED FIELDS COIMBATORE TAMIL NADU 641045 | COIMBATORE | TAMIL NADU | 641045 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹34.5 LQualified RB 22 AIRFORCE NAVAL HOUSING ENCLAVE ATHIPALAYAM PIRIVU OLD OM PARASAKTHI MILLS GANAPATHY BEHIND SIVA HOSPITAL | L1 | Qualified MSE, Category: OBC | |
| 3 | L1₹34.5 LQualified 1 4 MANICKAM COMPLEX ILANGO NAGAR MANIYAKARAMAPALAYAM COIMBATORE COIMBATORE TAMIL NADU 641006 | COIMBATORE | TAMIL NADU | 641006 | L1 | Qualified MSE, Category: General | |
| 4 | L2₹34.7 L+₹12,985.44 (0.38%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Qualified MSE, Category: OBC | |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE, Category: General |
Tender Value
₹34.0 L
EMD Value
₹10,000
Closing Date
26 May 2025, 5:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
7807174
GEM/2025/B/6200977
Two Packet Bid
Cleaning
GeM Contract
641018, Office of the Commissioner (Audit), 6/7 ATD Street, Race Course Road
Total value wise evaluation
SERVICE
Awarded to GS Mahathi & Co
₹34.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 2,081 | 2.66 | 3454127.04 |
7 documents required · 7 mandatory
3 yrs
₹3
₹10,000
16 Jul 2025
5 May 2025
26 May 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:2,081 | UnitCharge:2.66 | Amount:3454127.04
contract_GEMC-511687791755844.pdf
GEM_CONTRACT • 0.15 MB
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bid_7807174.pdf
GEM_BID
1746443009.pdf
OTHER
T_C_6148048d-e3f6-4996-a0fa1746443937200_veni.v.pdf
OTHER
SOW_9c747822-1f08-4827-89dd1746443989443_veni.v.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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