GEMC-511687779053502
Awarded to INTEGRITY ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 298240 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹3.0 L+₹6,760 (2.27%)Qualified FIRST FLOOR PHASE 1 769 SHOP NO F 9A B TABLE NO 4 SPENCER PLAZA ANNA SALAI ANNA SALAI CHENNAI CHENNAI TAMIL NADU 600002 | CHENNAI | TAMIL NADU | 600002 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹3.3 L+₹27,430 (9.20%)Qualified 65 NETAJI SUBHAS ROAD BEHALA KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹7.7 L+₹4.7 L (157.5%)Qualified PLOT NO 20 VINAYAK ENCLAVE NEAR GYAN VIHAR COLLEGE JAGATPURA JAIPUR RAJASTHAN 302017 JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L4 | Qualified MSE, Category: SC | |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; CIVIL AND PAINTING; Consumables to be provided by service provider (inclusive in contract cost)
7684435
GEM/2025/B/6090641
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; CIVIL AND PAINTING; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600016, NEAR PALAVANTHANGAL RAILWAY STATION
Total value wise evaluation
SERVICE
Awarded to INTEGRITY ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 298240 |
3 documents required · 3 mandatory
2 yrs
₹3
Exempted
17 Jul 2025
26 Mar 2025
29 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:298240
contract_GEMC-511687779053502.pdf
GEM_CONTRACT • 0.09 MB
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bid_7684435.pdf
GEM_BID
1742989174.pdf
OTHER
1742989221.pdf
OTHER
CIVILWORK_49b47c86-bdde-45ce-b5691742989325870_buyer@kvminambakkam.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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