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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| --- [Page 5] --- | 1 Jinesh K 673001,GST Bhawan, Mananchira, Calicut- 1 764 Frequency in each cycle : 1 Number of working days in a month : 26 Number of cycles during Contract Period : 1 G.सं. G.सं. /S.N o. परेषती परेषती / / Uरपो?टeग Uरपो?टeग अिधकार अिधकार /Consignee Reporting/Officer पता पता /Address संसाधनI संसाधनI क क मा ा मा ा / Area in Sq. Metre अितUरb अितUरb आव;यकता आव;यकता /Additional Requirement Gेता Gेता Jारा Jारा जोड़ जोड़ गई गई बड बड क क वशेष वशेष शतh शतh / | 1 Units | 30 calendar days |
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
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| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7872414 | Department of Revenue | UNICORN ENTERPRISES | 26 Oct 2026, 02:20 PM IST | ₹ 6.66 Lakhs | View Sheet |
| GEM/2026/B/7876423 | Department of Revenue | IMPRESSIVE HOSPITALITIES PRIVATE LIMITED | 26 Oct 2026, 02:20 PM IST | ₹ 14.81 Lakhs | View Sheet |
| GEM/2026/B/7897087 | Department of Revenue | Sri Amman Enterprises | 26 Oct 2026, 02:20 PM IST | ₹ 38,350 | View Sheet |
| GEM/2026/B/7939762 | Department of Revenue | JBK TOUR TRAVELS & TRANSPORT COMPANY | 26 Oct 2026, 02:20 PM IST | ₹ 22.99 Lakhs | View Sheet |
| GEM/2026/B/7876388 | Department of Revenue | SIDDHIVINAYAK TRAVELS & TRANSPORTATION | 26 Oct 2026, 02:20 PM IST | ₹ 11.84 Lakhs | View Sheet |
| GEM/2026/B/7934651 | Department of Revenue | JRS TOUR & TRAVELS | 26 Oct 2026, 02:20 PM IST | ₹ 12.59 Lakhs | View Sheet |
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Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Resi
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY EVIDENCE TO BE SUBMITTED.
PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to staff.
Buyer Added text based ATC clauses The scope of work is to be carried out in the following premises: Sl. N o. Name of Office No. of person s required 1 Office of the Superintendent of Central Tax and Central Excis e, Kalpetta Range and Sulthan Bathery Range , 1st floor, Chirammal Complex, Nr. Leo Hospital, Kalpetta, Wayanad-673 121 1 2 Office of the Superintendent of Central Tax and Central Excis e, Vadakara Range , Second Floor, Plaza Tower, Near SGMSB School, Nut Street Junction, Vadakara, Kozhikode-673104 1 3 Office of the Superintendent of Central Tax and Central Excis e, Koyilandy Range , Building No. 602C, Second Floor, Marina Mall, Opposite State Bank of India, Koyilandy, Kozhikode-673305 1 4 Office of the Superintendent of Central Tax and Central Excis e, Thamarassery Range , Building No.4/91 E, R J Tower, Koyilandy Road, Chungam, Thamarassery, Kozhikode-673573
. Buyer Added Bid Specific ATC Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
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