GEMC-511687730855535
Awarded to LN OUTSOURCES PRIVATE LIMITED
₹82.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8227668 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹82.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 50 50 39 1 NRI HOSPITAL ROAD SEETHAMMADHARA SEETHAMMADHARA VISAKHAPATNAM ANDHRA PRADESH 530013 UDYAM AP 10 0036683 | VISAKHAPATANAM | ANDHRA PRADESH | 530013 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Not Evaluated Category: OBC | |
| 2 | L1₹82.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Not Evaluated Category: General | |
| 3 | L1₹82.3 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 3 128 INDIRA NAGAR 1ST LINE SATYANARAYANAPURAM ONGOLE PRAKASAM DIST PRAKASAM ANDHRA PRADESH 523001 | PRAKASAM | ANDHRA PRADESH | 523001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Qualified Category: General | |
| 4 | L1₹82.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Not Evaluated Category: General | |
| 5 | L1₹82.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided HOUSE NO 1366 SECTOR 25 PANCHKULA PANCHKULA HARYANA PANCHKULA HARYANA 134112 | PANCHKULA | HARYANA | 134112 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Not Evaluated Category: General |
Tender Value
₹82.3 L
EMD Value
₹83,000
Closing Date
4 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7548680
GEM/2025/B/5973183
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Maram Venkata Rajasekhar Reddy517501ADMINISTRATIVE OFFICE STATE BANK OF INDIA SAHAJA TOWERS RENIGUNTA ROAD TIRUPATHI
Total value wise evaluation
SERVICE
Awarded to LN OUTSOURCES PRIVATE LIMITED
₹82.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8227668 |
6 documents required · 6 mandatory
3 yrs
₹3
₹83,000
28 May 2025
19 Feb 2025
4 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:8227668
contract_GEMC-511687730855535.pdf
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