GEMC-511687705025223
Awarded to PRADIP S YADAV
₹89.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8980362.9 | 8980362.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.8 LQualified A 168 BAJRANGNAGAR DANTESHWAR VADODARA GUJARAT 390004 UDYAM GJ 24 0047043 | VADODARA | GUJARAT | 390004 | ₹89.8 L | L1 | Qualified MSE |
| 2 | Disqualified 2 JAY CHAMUNDA KRUPA 2 VIDHYA NAGAR VIDHYA NAGAR MAIN ROAD RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified F 9 MUNICIPAL MARKET TORAN WADI MATA PILAJIGUNJ MEHSANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified FLOOR 3 GOKUL MEREDIAN MODHERA ROAD NEAR TAHUKO PARTY PLOT MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹81.4 L
EMD Value
₹1.6 L
Closing Date
11 Jan 2025, 1:00 pmClosed
Custom Bid for Services - Desilting of Dug well Septic Tank Jack well and Open drain by fully mechanized cleaning process for Vadodara Division for the period of Three years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7266111
GEM/2024/B/5721975
Two Packet Bid
Custom Bid for Services - Desilting of Dug well Septic Tank Jack well and Open drain by fully mechanized cleaning process for Vadodara Division for the period of Three years Similar Category Cleaning
GeM Contract
390004, Chief Medical Supdtt. Western Railway, Near DRM office Campus, Pratap Nagar, Vadodara-390004
Total value wise evaluation
SERVICE
Awarded to PRADIP S YADAV
₹89.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8980362.9 | 8980362.9 |
5 documents required · 5 mandatory
₹1.6 L
12 Feb 2025
20 Dec 2024
11 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8980362.9 | Amount:8980362.9
contract_GEMC-511687705025223.pdf
GEM_CONTRACT • 0.12 MB
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bid_7266111.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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