GEMC-511687780149979
Awarded to AMIT VINOD SINGH
₹4.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 412518.56 | 412518.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LQualified KAMPTEE COLLIERY NO 3 KAMPTEE COLLIERY NO 3 NAGPUR MAHARASHTRA 441404 | NAGPUR | MAHARASHTRA | 441404 | ₹4.1 L | L1 | Qualified Category: General |
| 2 | L2₹4.6 L+₹49,569.44 (12.0%)Disqualified PLOT NO 840 WARD NO 4 SINGH NAGAR SAONER ROAD DAHEGAON RANGARI NAGPUR MAHARASHTRA 441113 UDYAM MH 20 0170406 | NAGPUR | MAHARASHTRA | 441113 | ₹4.6 L+₹49,569.44 (12.0%) | L2 | Disqualified Category: General |
| 3 | L3₹5.4 L+₹1.3 L (30.3%)Disqualified 0 KAMPTEE COLLIERY NO 3 KAMTHI NAGPUR NAGPUR MAHARASHTRA 441404 | NAGPUR | MAHARASHTRA | 441404 | ₹5.4 L+₹1.3 L (30.3%) | L3 | Disqualified Category: General |
| 4 | L4₹5.8 L+₹1.7 L (40.1%)Disqualified 1747 01 PANDEY LAYOUT DAHEGAON RANGARI DAHEGAON RANGARI NEAR SUNDAR FURNITURE NAGPUR MAHARASHTRA 441113 | NAGPUR | MAHARASHTRA | 441113 | ₹5.8 L+₹1.7 L (40.1%) | L4 | Disqualified Category: General |
| 5 | L5₹6.9 L+₹2.8 L (67.5%)Disqualified BLOCK I 3 FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALIYA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | ₹6.9 L+₹2.8 L (67.5%) | L5 | Disqualified Category: General |
Tender Value
₹7.3 L
EMD Value
₹9,100
Closing Date
20 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Day to day cleaning
brooming & sweeping of executive hostel & its premises at tekadi colony of Kamptee Sub Area 2ND CALL Similar Category Facility Management Service - Outcome Based
8333087
GEM/2025/B/6667466
Single Packet Bid
Custom Bid for Services - Day to day cleaning
GeM Contract
109 days
Bhatnagar441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to AMIT VINOD SINGH
₹4.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 412518.56 | 412518.56 |
5 documents required · 5 mandatory
₹9,100
29 Dec 2025
10 Sept 2025
20 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:412518.56 | Amount:412518.56
contract_GEMC-511687780149979.pdf
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