GEMC-511687755902170
Awarded to Super Maintenance Services
₹26.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 1,606 | 2.68 | 2685745.92 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LQualified 2ND FLOOR 878 E WARD SKYLARK SANKUL SHAHUPURI 6TH LANE SHAHUPURI KOLHAPUR MAHARASHTRA 416001 | KOLHAPUR | MAHARASHTRA | 416001 | ₹26.9 L | L1 | Qualified MSE, Category: General |
| 2 | ₹23.0 LDisqualified 61 KUMAR SWAMI NAGAR SHELGI SOLAPUR MAHARASHTRA 413001 | SOLAPUR | MAHARASHTRA | 413001 | ₹23.0 L | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Abnormally Low Rate: Prevailing minimum wages rates have not been taken while bidding. |
| 3 | Disqualified 0 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PLOTE NO 6 MANGALIYA SPACE OMAXE CITY 2 MANGALIYA INDORE INDORE MADHYA PRADESH 453771 | INDORE | MADHYA PRADESH | 453771 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹25 L
EMD Value
₹6,500
Closing Date
25 Dec 2025, 6:00 pmClosed
Cleaning
Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential; General Cleaning (Sweeping
Mopping
dusting); Indoor
8718320
GEM/2025/B/7005061
Two Packet Bid
Cleaning
GeM Contract
413003, GST Solapur Division, Hotgi Road
Total value wise evaluation
SERVICE
Awarded to Super Maintenance Services
₹26.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Cleaning, Sanitation and Disinfection Service - Outcome Based | - | monthly | 1,606 | 2.68 | 2685745.92 |
3 documents required · 3 mandatory
3 yrs
₹7 L
₹6,500
8 May 2026
15 Dec 2025
25 Dec 2025
Cleaning, Sanitation and Disinfection Service - Outcome Based | Billing:monthly | Qty:1,606 | UnitCharge:2.68 | Amount:2685745.92
contract_GEMC-511687755902170.pdf
GEM_CONTRACT • 0.20 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8718320.pdf
GEM_BID
1765800901.pdf
OTHER
cppp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .