GEMC-511687727811349
Awarded to M/S RITA KUMARI
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1053305.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified KHATA NO 426 THANA NO RATU RATU RATU RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | ₹8.9 L | L1 | Qualified Category: OBC |
| 2 | L2₹9.2 L+₹24,435.90 (2.74%)Not Evaluated VILL CHATTI TANDWA GARILONG TANDEA GARILONG VILLAGE TOWN CHATTI GARILONG CITY CHATRA CHATRA JHARKHAND 825321 INDIA | CHATRA | JHARKHAND | 825321 | ₹9.2 L+₹24,435.90 (2.74%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹9.4 L+₹47,370.77 (5.31%)Not Evaluated 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹9.4 L+₹47,370.77 (5.31%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹15.5 L+₹6.6 L (74.2%)Not Evaluated H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | ₹15.5 L+₹6.6 L (74.2%) | L4 | Not Evaluated Category: General |
Tender Value
₹20.9 L
EMD Value
₹26,200
Closing Date
22 Dec 2025, 11:00 amClosed
Custom Bid for Services - AMC for cleaning of toilets
and up-keeping of PO office
rest shelter
quality office and VTC building under Magadh OCP of Magadh-Sanghmitra Area (For 01 Year) Retender Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8698749
GEM/2025/B/6987667
Single Packet Bid
Custom Bid for Services - AMC for cleaning of toilets
GeM Contract
829201, GM Office Magadh Sanghamitra Area CCL. P.O. Bachra
Total value wise evaluation
SERVICE
Awarded to M/S RITA KUMARI
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 1053305.76 |
5 documents required · 5 mandatory
₹26,200
15 Jan 2026
11 Dec 2025
22 Dec 2025
Custom Bid for Services | Billing:quarterly | Amount:1053305.76
contract_GEMC-511687727811349.pdf
GEM_CONTRACT • 0.07 MB
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bid_8698749.pdf
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ITC_dbbc2605-ba52-49b7-92231765431011478_mscivil2.ccl.pdf
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GTCSLA_18079aae-b1e4-4b6e-adcb1765431034304_mscivil2.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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