GEMC-511687746231987
Awarded to M.MAHESH
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24280667 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | ₹2.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.4 CrQualified T 2 PLOT NO 8 VINAYAK APARTMENT GIRIRAAJ VIHAR LALARPURA VAISHALI NAGAR WEST JAIPUR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹2.4 Cr | L1 | Qualified MSE, Category: SC |
| 3 | L1₹2.4 CrQualified 309 3RD FLOOR PLAZA CENTRE 129 G N CHETTY ROAD CHENNAI 600 006 CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | ₹2.4 Cr | L1 | Qualified |
| 4 | L1₹2.4 CrQualified H NO 3045419 H NO 3045419 RAJENDRA NAGAR HYDERABAD TELANGANA 500091 | 304541 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.4 CrQualified NEW NO 28 OLD NO 13 KAILAYA STREET OLDWASHERMENPET CHENNAI TAMIL NADU 600021 | CHENNAI | TAMIL NADU | 600021 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
Exempted
Closing Date
3 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Facility Management services contract for Holiday Home at Ooty (officers and workmen) & Kodaikanal (workmen); Facility Management services contract for Holiday Home at Ooty (officers and workmen) & Kodai..
8583915
GEM/2025/B/6887064
Two Packet Bid
Facility Management Services - LumpSum Based - Facility Management services contract for Holiday Home at Ooty (officers and workmen) & Kodaikanal (workmen); Facility Management services contract for Holiday Home at Ooty (officers and workmen) & Kodai..
GeM Contract
600034, No 139, Nungambakkam High road
Total value wise evaluation
SERVICE
Awarded to M.MAHESH
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24280667 |
5 documents required · 5 mandatory
3 yrs
₹52 L
Exempted
23 Dec 2025
19 Nov 2025
3 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:24280667
contract_GEMC-511687746231987.pdf
GEM_CONTRACT • 0.09 MB
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bid_8583915.pdf
GEM_BID
1763529783.pdf
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1763448048.pdf
OTHER
tender_627f25af-6fbd-4645-b36d1763529897360_buycon1385.md.tn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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