GEMC-511687724122692
Awarded to GANGA SHRISTHI ENTERPRISES
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 21,130 | 0.06 | 2116380.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L6₹21.2 L+₹17.2 L (433.3%)Qualified RAJIV NAGAR BALMIKI BASTI MAYAPUR HARIDWAR MAYAPUR HARIDWAR HARIDWAR UTTARAKHAND 249401 | HARIDWAR | UTTARAKHAND | 249401 | L6 | Qualified Category: SC | |
| 2 | L11₹31.7 L+₹27.8 L (700.0%)Qualified SECTOR N HOUSE NO 522 LDA POST OFFICE AASHIYANA LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | L11 | Qualified Category: General | |
| 3 | L1₹4.0 LDisqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L1 | Disqualified Category: General | |
| 4 | L2₹11.9 L+₹7.9 L (200.0%)Disqualified 101 SUBDHI CO OP HSG SOCIETY NEAR HARISH ART BHULANAGAR CHANOD COLONY VALSAD GUJARAT 396195 UDYAM GJ 25 0014520 | VALSAD | GUJARAT | 396195 | L2 | Disqualified Category: OBC | |
| 5 | L3₹15.9 L+₹11.9 L (300.0%)Disqualified 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | L3 | Disqualified Category: OBC |
Tender Value
₹24.2 L
EMD Value
₹48,332
Closing Date
29 May 2025, 12:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; Sewer Line Cleaning; Outdoor
7817569
GEM/2025/B/6210502
Single Packet Bid
Cleaning
GeM Contract
21130 days
Kumar144001CHI COLONY OFFICE, JALANDHAR CITY
Total value wise evaluation
SERVICE
Awarded to GANGA SHRISTHI ENTERPRISES
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 21,130 | 0.06 | 2116380.8 |
3 documents required · 3 mandatory
3 yrs
₹3
₹48,332
10 Jul 2025
8 May 2025
29 May 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:21,130 | UnitCharge:0.06 | Amount:2116380.8
contract_GEMC-511687724122692.pdf
GEM_CONTRACT • 0.18 MB
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bid_7817569.pdf
GEM_BID
1746684041.pdf
OTHER
1746684093.pdf
OTHER
SNWJRCMC_2592a18b-cb7e-45a5-b7fd1746684327796_amit.shersia@gov.in.pdf
OTHER
SOWMCJRC_3d931e68-0460-4992-b57e1746684465980_amit.shersia@gov.in.pdf
OTHER
MCMACHINE_6c58d44d-49a6-4f0e-9d971746684578994_amit.shersia@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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