GEMC-511687713563463
Awarded to G V NURSERY
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | weekly | 24 | 7249 | 335773.68 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 0 NOWPORA DEVSAR KULGAM KULGAM JAMMU KASHMIR 192231 | KULGAM | JAMMU AND KASHMIR | 192231 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3.9 L+₹52,156.32 (15.5%)Qualified 0 NOWGAM DEVSAR KULGAM KULGAM JAMMU KASHMIR 192231 | KULGAM | JAMMU AND KASHMIR | 192231 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.2 L+₹85,738.32 (25.5%)Qualified 190E NOWPORA DEVSAR KULGAM KULGAM KULGAM JAMMU KASHMIR 192231 | KULGAM | JAMMU AND KASHMIR | 192231 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified H NO 56 AMBEDKAR NAGAR HIGH COURT ROAD JANIPUR JAMMU JAMMU KASHMIR 180005 | JAMMU | JAMMU AND KASHMIR | 180005 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2 NEAR ZIYARAT SHAREEF HILAL MASOOD SHAH MASOOD AHMAD SHAH ZIARAT BATMALOO BATMALOO SRINAGAR JAMMU KASHMIR 190009 | SRINAGAR | JAMMU AND KASHMIR | 190009 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
27 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Public Toilet Upkeeping Service - Cleaning and Sanitation of Public Toilet; Western Style; 1
7853589
GEM/2025/B/6243053
Two Packet Bid
Public Toilet Upkeeping Service - Cleaning and Sanitation of Public Toilet; Western Style; 1
GeM Contract
192231, ACD OFFICE (DC OFFICE)
Total value wise evaluation
SERVICE
Awarded to G V NURSERY
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Public Toilet Upkeeping Service | - | weekly | 24 | 7249 | 335773.68 |
3 documents required · 3 mandatory
2 yrs
Exempted
29 May 2025
17 May 2025
27 May 2025
Public Toilet Upkeeping Service | Billing:weekly | Qty:24 | UnitCharge:7249 | Amount:335773.68
contract_GEMC-511687713563463.pdf
GeM contract · Paid plans only
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bid_7853589.pdf
GEM_BID
1747459975.pdf
OTHER
1747459976.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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