GEMC-511687791379937
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹4.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 45262454.37 | 45262454.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrQualified 23 TOP FLOOR NAVJEEVAN VIHAR MALVIYA NAGAR SOUTH DELHI SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | ₹4.5 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L1₹4.5 CrQualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹4.5 CrQualified 01 SADA COLONY RAGHOGARH GUNA MADHYA PRADESH 473226 | GUNA | MADHYA PRADESH | 473226 | ₹4.5 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹4.5 CrQualified 593 SHASTRI NAGAR DADABARI KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹4.5 Cr | L1 | Qualified MSE, Category: SC |
| 5 | L1₹4.5 CrQualified 00 SAMARPURA VIJAYSINGHPURA KUSHALPURA JAIPUR RAJASTHAN 303806 | JAIPUR | RAJASTHAN | 303806 | ₹4.5 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹10.7 L
Closing Date
27 Jul 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; As per Tender; Consumables to be provided by service provider (inclusive in contract cost)
9555435
GEM/2026/B/7741785
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per Tender; Consumables to be provide
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹4.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 45262454.37 | 45262454.37 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; As per Tender; Consumables to be provided by service provider (inclusive in contract cost) | Dharmendra Kumar 560054,GAILGAS LIMITED,3 RD FLOOR, MS COMPLEX, S-44 NEW BELROAD, BENGALURU 560054 | 1 | - |
GAIL Gas Limited, Bengaluru, Contract & Procurement, Gail Gas Limited, Ministry of Petroleum and Natural Gas, (Gail Gas Limited)
₹10.7 L
27 Aug 2026
6 Jul 2026
27 Jul 2026
contract_GEMC-511687791379937.pdf
GEM_CONTRACT • 0.20 MB
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bid_9555435.pdf
GEM_BID • 0.10 MB
1783340221.pdf
GEM_OTHER • 2.25 MB
1783340224.pdf
GEM_OTHER • 2.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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