GEMC-511687790609576
Awarded to VENKATESHWARA AGENCIES
₹29.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2952000 | 2952000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LQualified 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | ₹29.5 L | L1 | Qualified Category: OBC |
| 2 | L2₹30.0 L+₹45,000 (1.52%)Not Evaluated 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | ₹30.0 L+₹45,000 (1.52%) | L2 | Not Evaluated Category: General |
| 3 | L3₹31 L+₹1.5 L (5.01%)Not Evaluated R NO 9 10 AKHTARI BEGAM CHL RNO 9 10 GAONDEVI DONGRI CAMA RD ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | ₹31 L+₹1.5 L (5.01%) | L3 | Not Evaluated Category: General |
| 4 | L4₹31.3 L+₹1.8 L (6.03%)Not Evaluated 1 11 SHANTI NIKETAN PADAMJEE STREET PADAMJEET STREET SHANTI NIKETAN MUMBAI MAHARASHTRA 400007 UDYAM MH 19 0184982 | MUMBAI | MAHARASHTRA | 400007 | ₹31.3 L+₹1.8 L (6.03%) | L4 | Not Evaluated Category: General |
| 5 | L5₹32.3 L+₹2.8 L (9.37%)Not Evaluated ROOM NO 4 KAKA PATIL CHAWL V P ROAD OPP DENA BANK ANDHERI WEST ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | ₹32.3 L+₹2.8 L (9.37%) | L5 | Not Evaluated Category: General |
Tender Value
₹36 L
EMD Value
₹72,000
Closing Date
3 May 2025, 2:00 pmClosed
Custom Bid for Services - Cleaning of Spherical Roller Bearing in the bearing cleaning plant Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7723661
GEM/2025/B/6125574
Single Packet Bid
Custom Bid for Services - Cleaning of Spherical Roller Bearing in the bearing cleaning plant
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to VENKATESHWARA AGENCIES
₹29.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2952000 | 2952000 |
₹72,000
5 May 2025
11 Apr 2025
3 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2952000 | Amount:2952000
contract_GEMC-511687790609576.pdf
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