GEMC-511687724028288
Awarded to VPSSR FACILITIES
₹10.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 102188888.6 | 102188888.6 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrQualified 124 1ST FLOOR JAINA TOWER I DISTRICT CENTER JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0021638 07AAKFV8046K1ZK B R MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110058 | L1 | Qualified | |
| 2 | L2₹13.6 Cr+₹3.3 Cr (32.7%)Qualified 309 314 ANSAL CORPORATE PLAZA BLOCK A PALAM VIHAR GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | L2 | Qualified | |
| 3 | L3₹14.4 Cr+₹4.2 Cr (41.4%)Qualified 3 70 VISHWAS KHAND GOMTI NAGAR EXTENSION LUCKNOW UTTAR PRADESH LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L3 | Qualified | |
| 4 | L4₹14.5 Cr+₹4.3 Cr (42.2%)Qualified 101 B BLOCK ROHIT BHAWAN 4 SAPRU MARG HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L4 | Qualified | |
| 5 | L5₹16.9 Cr+₹6.6 Cr (64.9%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L5 | Qualified MSE, Category: ST |
Tender Value
₹14.5 Cr
EMD Value
₹8.8 L
Closing Date
19 Feb 2024, 11:00 amClosed
Custom Bid for Services - Labour cost of NS1 Sub items 1 to 5 for work of manpower based mechanized cleaning Rag picking at Jaipur station for a period of 03 years as stipulated in tender document
Custom Bid for Services - Cost of machine materials etc of NS2 Sub items 1 to 6 and waste management of NS3 item for work of manpower based Mechanized cleaning Rag picking at Jaipur station for a period of 03 years as stipulated in tender document
6022043
GEM/2024/B/4598677
Two Packet Bid
Custom Bid for Services - Labour cost of NS1 Sub items 1 to 5 for work of manpower based mechaniz
GeM Contract
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
Awarded to VPSSR FACILITIES
₹10.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 102188888.6 | 102188888.6 |
| Custom Bid for Services | - | monthly | 1 | 0.01 | 0.01 |
7 documents required · 7 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Labour cost of NS1 Sub items 1 to 5 for work of manpower based mechanized cleaning Rag picking at Jaipur station for a period of 03 years as stipulated in tender document | - | - | - |
| Custom Bid for Services - Cost of machine materials etc of NS2 Sub items 1 to 6 and waste management of NS3 item for work of manpower based Mechanized cleaning Rag picking at Jaipur station for a period of 03 years as stipulated in tender document | - | - | - |
₹8.8 L
28 Mar 2024
7 Feb 2024
19 Feb 2024
contract_GEMC-511687724028288.pdf
GEM_CONTRACT • 0.12 MB
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