GEMC-511687791846409
Awarded to KMNP FACILITY SOLUTIONS PRIVATE LIMITED
₹8.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 1 | - | 868735.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ALPHA SECURITY & MANPOWER SERVICETied L1 · not selected L1₹8.7 LQualified H NO 79 DR JAKIR HUSSAIN WARD SANJAY NAGAR SANJAY NAGAR KATNI MADHYA PRADESH 483504 | KATNI | MADHYA PRADESH | 483504 | L1 | Qualified MSE | |
| 2 | L1₹8.7 LQualified 74 ACHARPURA INDUSTRIAL AREA LAMBAKHEDA NEW CHOUKSEY NAGAR NABIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Qualified MSE | |
| 3 | SHREE BAGESHWAR BALAJI SECURITY & MANPOWER SERVICES PRIVATE LIMITEDTied L1 · not selected L1₹8.7 LQualified UG 27 BMC CITY NAVLAKHA GPO NAVLAKHA INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: General | |
| 4 | ₹8.7 LDisqualified 156 GANGAM GARDEN AVADHPURI PHASE II KHAJURI KALAN BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | Disqualified Disqualified at financial evaluation: Disqualified due to suspension. | |
| 5 | Disqualified INDIRA COLONY BEHIND SINDHI DHARAMSHALA CIVIL LINE SAGAR SAGAR MADHYA PRADESH 470001 | SAGAR | MADHYA PRADESH | 470001 | - | Disqualified MSE |
Tender Value
₹8.7 L
EMD Value
₹26,062
Closing Date
11 Jan 2025, 5:00 pmClosed
Hiring of Sanitation Service - Sweeper; 6; All Areas; All Areas; Daily; 4
7279477
GEM/2024/B/5733960
Two Packet Bid
Hiring of Sanitation Service - Sweeper; 6; All Areas; All Areas; Daily; 4
GeM Contract
462011, UIDAI State Office Bhopal, Ground floor BSNL Bhawan, Arera Hills
Total value wise evaluation
SERVICE
Awarded to KMNP FACILITY SOLUTIONS PRIVATE LIMITED
₹8.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Sanitation Service | - | monthly | 1 | - | 868735.06 |
3 documents required · 3 mandatory
3 yrs
₹3
₹26,062
21 Apr 2025
1 Jan 2025
11 Jan 2025
Hiring of Sanitation Service | Billing:monthly | Qty:1 | Amount:868735.06
contract_GEMC-511687791846409.pdf
GEM_CONTRACT • 0.08 MB
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bid_7279477.pdf
GEM_BID
1735728753.pdf
OTHER
ACCMP_ffb9db8d-ceb6-45db-99391735728748159_ashok.sharma@uidai.net.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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