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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LQualified 4 2 140 AZIZ NAGER PURNA DIST PARBHANI PARBHANI MAHARASHTRA 431511 | PARBHANI | MAHARASHTRA | 431511 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 175 CHANDUR BAZAR SANGEKAR NAGAR MAIN ROAD VILLAGE TOWN CHANDUR BAZAR CITY CHANDUR BAZAR AMRAVATI MAHARASHTRA 444704 INDIA | AMRAVATI | MAHARASHTRA | 444704 | - | Disqualified | |
| 3 | Disqualified 0 B S AMBETKAR NAGAR WANGI ROAD PURNA PARBHANI PARBHANI MAHARASHTRA 431401 | PARBHANI | MAHARASHTRA | 431401 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified | |
| 5 | Disqualified 65 SAHYADRI NAGAR TARODA BK TARODA BK NANDED MAHARASHTRA 431605 | NANDED | MAHARASHTRA | 431605 | - | Disqualified MSE, Category: OBC |
Tender Value
₹41.5 L
EMD Value
Exempted
Closing Date
13 Dec 2021, 11:00 amClosed
Custom Bid for Services - Manpower for Comprehensive Cleaning Road Sweeping and outdoor conservancy rag picking cleaning of drains along DTD garbage collection and transportation including mosquitoes control measures of PURNA Railway colony for a..
Custom Bid for Services - Materials and Vehicle and Machine for Comprehensive Cleaning and antimalaria measures like spraying and fogging of PURNA Railway colony for a Period of TWO 02 years
2883793
GEM/2021/B/1707198
GeM Contract
Custom Bid for Services - Manpower for Comprehensive Cleaning Road Sweeping and outdoor conservan
GeM Contract
431605, O/o Sr Divl. Materials Manager, DRM Office Compound, South Central Railway, Nanded - 431605
Total value wise evaluation
SERVICE
Awarded to E.R.CHOWDHARY CONTRACTORS
₹36.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3608124.000 | 3608124 |
| Custom Bid for Services | - | monthly | 1 | 0.010 | 0.01 |
2 documents required · 2 mandatory
1 yrs
₹21 L
Exempted
7 Jan 2022
30 Nov 2021
13 Dec 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3608124.000 | Amount:3608124
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:0.010 | Amount:0.01
contract_GEMC-511687789534844.pdf
GEM_CONTRACT • 0.15 MB
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bid_2883793.pdf
GEM_BID
1637923302.pdf
OTHER
1637923432.pdf
OTHER
1637923443.pdf
OTHER
1637923450.pdf
OTHER
1637923459.pdf
OTHER
1637923478.pdf
OTHER
termsCondition.pdf
OTHER
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