GEMC-511687797392943
Awarded to haji k mohammed sahib
₹66.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6598050 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.0 LQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹72.3 L+₹6.3 L (9.59%)Qualified 2 AROCKIAM RAJA KUMUTHAN KULAM ROAD NEAR OLD BUS STAND PUDUKKOTTAI TAMIL NADU 622001 | PUDUKKOTTAI | TAMIL NADU | 622001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹75.5 L+₹9.5 L (14.5%)Qualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹75.7 L+₹9.7 L (14.7%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹79.5 L+₹13.5 L (20.5%)Qualified 22B CHITRA TOWNSHIP 91 DHARGA ROAD 880 CHENNAI TAMILNADU 600043 | CHENGALPATTU | TAMIL NADU | 600043 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹79.5 L
EMD Value
₹1.6 L
Closing Date
4 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services
Infrastructure maintenance/office upkeep/general conservancy services/driver services of Exchanges/Administrative Offices/Staff quarters and buildings in VEL..
8225925
GEM/2025/B/6573729
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
632001, No.1, Infantry Road, BSNL Bhawan, Vellore - 632001.
Total value wise evaluation
SERVICE
Awarded to haji k mohammed sahib
₹66.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6598050 |
3 documents required · 3 mandatory
1 yrs
₹24 L
₹1.6 L
22 Nov 2025
14 Aug 2025
4 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6598050
contract_GEMC-511687797392943.pdf
GEM_CONTRACT • 0.09 MB
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bid_8225925.pdf
GEM_BID
1755167695.pdf
OTHER
1755167739.pdf
OTHER
VELLOREATC_89c11765-6b4c-419e-87601755168095687_tendertnco2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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