GEMC-511687794746452
Awarded to M/S RK IT SOLUTIONS & MANPOWER SERVICES
₹25.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 3,395 | 0.1 | 2542176 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified HOUSE NO C 3 171 NANGLI VIHAR EXTENSION NANGLOI KHASRA NO 64 14 NEW DELHI WEST DELHI DELHI 110041 | WEST DELHI | DELHI | 110041 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.0 Cr+₹8.8 Cr (3454.6%)Qualified 04 ALKAPURI CITY CENTER OHADPUR GWALIOR MADHYA PRADESH 474011 | GWALIOR | MADHYA PRADESH | 474011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 0 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE | |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹9.0 L
EMD Value
₹18,072
Closing Date
10 Jan 2025, 12:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
7314517
GEM/2024/B/5764805
Two Packet Bid
Cleaning
GeM Contract
251001, PNB CIRCLE OFFICE, PLOT NO. CP 001 SHAKUNTALAM AWAS VIKAS PARIYOJNA PARISHAD, CIRCULAR ROAD MUZAFFARNAGAR
Total value wise evaluation
SERVICE
Awarded to M/S RK IT SOLUTIONS & MANPOWER SERVICES
₹25.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 3,395 | 0.1 | 2542176 |
5 documents required · 5 mandatory
3 yrs
₹3
₹18,072
27 Mar 2025
31 Dec 2024
10 Jan 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:3,395 | UnitCharge:0.1 | Amount:2542176
contract_GEMC-511687794746452.pdf
GEM_CONTRACT • 0.15 MB
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bid_7314517.pdf
GEM_BID
1735625907.pdf
OTHER
SLA_898e2df5-2930-48ec-89491735626048912_SNEHA994.pdf
OTHER
SLA_fa6e144f-38fc-4a40-a1b21735626090830_SNEHA994.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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