GEMC-511687736961555
Awarded to STERLING SECURITY AGENCY
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 759008 | 759008 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.6 L+₹46,496 (6.53%)Qualified 56 1 RAJKRISHNA GHOSAL ROAD KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | L2 | Qualified Category: General | |
| 2 | L5₹7.8 L+₹63,488 (8.91%)Qualified 1 MANUSPUR ISLAMPARA NEW MASJID BANDEL BANDEL HOOGHLY WEST BENGAL 712123 | HOOGHLY | WEST BENGAL | 712123 | L5 | Qualified Category: General | |
| 3 | L1₹7.1 LDisqualified 0 C O M S ROY ENTERPRISE SUKANTA PALLY BAGDOGRA BAGDOGRA WEST BENGAL 734014 | DARJEELING | WEST BENGAL | 734014 | L1 | Disqualified Category: SC | |
| 4 | L3₹7.7 L+₹55,253.43 (7.75%)Disqualified 21G DESHAPRIYA PARK ROAD KALIGHAT KOLKATA WEST BENGAL 700026 | KOLKATA | WEST BENGAL | 700026 | L3 | Disqualified Category: General | |
| 5 | L4₹7.7 L+₹57,488 (8.07%)Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | L4 | Disqualified Category: General |
Tender Value
₹7.8 L
EMD Value
Exempted
Closing Date
7 Apr 2025, 2:00 pmClosed
Custom Bid for Services - Housekeeping service with materials Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage
7648459
GEM/2025/B/6060140
Single Packet Bid
Custom Bid for Services - Housekeeping service with materials Similar Category Cleaning
GeM Contract
700043, Office of Director General of Audit, SE Railway, 11 Garden Reach Road
Total value wise evaluation
SERVICE
Awarded to STERLING SECURITY AGENCY
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 759008 | 759008 |
5 documents required · 5 mandatory
3 yrs
₹3
Exempted
25 Jun 2025
16 Mar 2025
7 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:759008 | Amount:759008
contract_GEMC-511687736961555.pdf
GEM_CONTRACT • 0.07 MB
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bid_7648459.pdf
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gtc.pdf
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