GEMC-511687722265583
Awarded to SRI SHIVAM & CO
₹35.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3536000 |
Loading
Loading…
Loading…
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹35.4 LQualified D NO 59 23 37 1 GOLLA VEEDHI MALKAPURAM MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0029865 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹35.4 L | Qualified MSE, Category: SC |
| 2 | Qualified PLOT NO 49 DOOR NO 63 3 14 JAWAHARNAGAR SRIHARIPURAM MALKAPURAM SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified MSE, Category: OBC |
| 3 | Qualified D NO 59 8 15 1 NAGARALA STREET MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 INDIA UDYAM AP 10 0010844 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified MSE, Category: OBC |
| 4 | Qualified 59 11 41 REDDY STREET MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0006796 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified |
| 5 | Qualified 59 8 13 1 SALI STREET MUNICIPAL OFFICE MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; HOUSEKEEPING&JANITORIAL SRVCSOTHER THAN; Consumables to be provided by service provider (inclusive in contract cost)
7892573
GEM/2025/B/6277972
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; HOUSEKEEPING&JANITORIAL SRVCSOTHER THAN; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
530011, HPCL, Visakh Refinery, PB No. 15, Malkapuram, Visakhapatnam-530011
Total value wise evaluation
SERVICE
Awarded to SRI SHIVAM & CO
₹35.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3536000 |
6 documents required · 6 mandatory
Exempted
16 Jul 2025
27 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3536000
contract_GEMC-511687722265583.pdf
GEM_CONTRACT • 0.18 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7892573.pdf
GEM_BID
1748325848.pdf
OTHER
1748325900.pdf
OTHER
Documents_c5f068fa-f416-4cb8-a68b1748326100473_buyer243.hpcl.ap.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .