GEMC-511687703129125
Awarded to Jay Facility Services
₹19.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1993910 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LQualified 0 PUTHANTHARA MELARCODE PALAKKAD PALAKKAD KERALA 678703 | PALAKKAD | KERALA | 678703 | L1 | Qualified | |
| 2 | L2₹19.9 L+₹16,813.33 (0.84%)Qualified SF220 2ND FLOOR AMARDEEP SHOPPING CENTRE AMARDEEP SHOPPING CENTRE RAJPIPLA ROAD ANKLESHWAR ANKLESHWAR GUJARAT 392001 INDIA | BHARUCH | GUJARAT | 392001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹21.7 L+₹1.7 L (8.70%)Qualified 155 K K R GARDEN 2ND CROSS STREET MADHAVARAM TIRUVALLUR TAMIL NADU 600019 TIRUVALLUR TIRUVALLUR TAMIL NADU 600019 INDIA | THIRUVALLUR | TAMIL NADU | 600019 | L3 | Qualified MSE | |
| 4 | L4₹22.7 L+₹2.7 L (13.6%)Qualified NO 7 NA APPAKARA STREET PUTHUR VILLAGE TOWN PUTHUR CITY TRICHY TIRUCHIRAPPALLI TAMIL NADU 620017 INDIA | TIRUCHIRAPPALLI | TAMIL NADU | 620017 | L4 | Qualified MSE, Category: OBC |
Tender Value
₹21.7 L
EMD Value
₹5,418
Closing Date
14 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - As per ender documents; As per tender documents; Cost of consumable to be reimbursed to service provider on actual
7339029
GEM/2025/B/5786440
Two Packet Bid
Facility Management Services - LumpSum Based - As per ender documents; As per tender documents; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
1 days
620018, B-35, TRIVENI THRID FLOOR, SHASTRI ROAD, THILLAI NAGAR, TRICHY -
Total value wise evaluation
SERVICE
Awarded to Jay Facility Services
₹19.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1993910 |
2 documents required · 2 mandatory
₹5,418
31 Jan 2025
6 Jan 2025
14 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1993910
contract_GEMC-511687703129125.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7339029.pdf
GEM_BID
1736177962.pdf
OTHER
1736177977.pdf
OTHER
FINTENDOC_51542bac-5c25-4c8c-89371736178187207_buycon382.md.tn.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 .