GEMC-511687726756919
Awarded to AKARSHIT ENTERPRISE
₹5.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 499005.000 | 499005 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LQualified 29 SHIVAM PARK SADHU VASVANI KUNJ ROAD RAIL NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹5.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹5.2 L+₹21,995 (4.41%)Qualified 2A1 SECOND FLOOR C G ELITE PANDRI OPPOSITE MANDI GATE RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹5.2 L+₹21,995 (4.41%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.2 L+₹22,565 (4.52%)Qualified F 9 MUNICIPAL MARKET TORAN WADI MATA PILAJIGUNJ MEHSANA MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | ₹5.2 L+₹22,565 (4.52%) | L3 | Qualified MSE, Category: OBC |
| 4 | L3₹5.2 L+₹22,565 (4.52%)Qualified 8 B TRADE CENTRE NR STADIUM HOUSE STADIUM CIRCLE NAVRANGPURA AHMEDABAD GUJARAT INDIA AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹5.2 L+₹22,565 (4.52%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹8.4 L+₹3.4 L (68.5%)Qualified B4 SHUBH NAGAR SOCIETY DASKROI BADODARA AHMEDABAD GUJARAT 382445 | AHMADABAD | GUJARAT | 382445 | ₹8.4 L+₹3.4 L (68.5%) | L4 | Qualified MSE, Category: General |
Tender Value
₹5.2 L
EMD Value
₹10,431
Closing Date
8 Oct 2022, 3:00 pmClosed
Custom Bid for Services - Cleaning and annual maintenance of underground drainage
3805647
GEM/2022/B/2552718
GeM Contract
Custom Bid for Services - Cleaning and annual maintenance of underground drainage
GeM Contract
361110, SSE WORKS OFFICE RAILWAY STATION HAPA- GUJRAT
Total value wise evaluation
SERVICE
Awarded to AKARSHIT ENTERPRISE
₹5.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 499005.000 | 499005 |
1 document required · 1 mandatory
₹10,431
2 Nov 2022
28 Sept 2022
8 Oct 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:499005.000 | Amount:499005
contract_GEMC-511687726756919.pdf
GEM_CONTRACT • 0.10 MB
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