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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LQualified KENIHAMA BHAT COMPLEX 201 A WANABAL NOWGAM BY PASS CHOWK PULWAMA ROAD NOWGAM BUDGAM JAMMU KASHMIR 190015 UDYAM JK 04 0000229 | SRINAGAR | JAMMU AND KASHMIR | 190015 | ₹20.7 L | L1 | Qualified Category: General |
| 2 | L1₹20.7 LQualified 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 UDYAM UP 73 0041447 | SULTANPUR | UTTAR PRADESH | 228151 | ₹20.7 L | L1 | Qualified Category: General |
| 3 | L2₹24.8 LNot Evaluated 176 C HIYAAV INDUSTRIES 176 C MODEL TOWN EXTENSION LUDHIANA LUDHIANA PUNJAB 141002 UDYAM PB 12 0088518 | LUDHIANA | PUNJAB | 141002 | ₹24.8 L | L2 | Not Evaluated Category: General |
| 4 | L2₹24.8 LNot Evaluated 22 SHIVPURI VIJAY NAGAR VIJAY NAGAR GHAZIABAD UTTAR PRADESH 201009 UDYAM UP 29 0101361 | GHAZIABAD | UTTAR PRADESH | 201009 | ₹24.8 L | L2 | Not Evaluated Category: SC |
| 5 | L3₹29.0 LNot Evaluated | ₹29.0 L | L3 | Not Evaluated Category: General |
Tender Value
₹34.3 L
EMD Value
₹68,657
Closing Date
16 Dec 2025, 1:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; cleaning and sweeping of roads
parks
open spaces and surrounding areas of quarter and desilting of drain open and closed; Outdoor
8632358
GEM/2025/B/6929517
Single Packet Bid
Cleaning
191111, HI OFFICE HEALTH UNIT BDGM COLONY, JAMMU & KASHMIR-191111
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | - | - | 2068022.3 |
2 documents required · 2 mandatory
3 yrs
₹52 L
₹68,657
22 Dec 2025
25 Nov 2025
16 Dec 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Amount:2068022.3
contract_GEMC-511687708790320.pdf
GEM_CONTRACT • 0.18 MB
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bid_8632358.pdf
GEM_BID
1764055425.pdf
OTHER
OTHER
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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