GEMC-511687796888799
Awarded to CREATIVE COMMUNICATION
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2024347.000 | 2024347 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Not yet disclosed by govt.Likely | 16 | - |
| 2 | Schedule 2 | Not yet disclosed by govt.Likely | 16 | - |
| 3 | Schedule 3 | ALPHACOM SERVICES INDIALikely | 10 | ₹21.9 L |
| 4 | Schedule 4 | Not yet disclosed by govt.Likely | 16 | - |
Tender Value
₹89.5 L
EMD Value
Exempted
Closing Date
19 Sept 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping and Cleaning Work in West Area of BSNL Pune BA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Housekeeping and Cleaning Work in Chinchwad Area of BSNL Pune BA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Housekeeping and Cleaning Work in East Area of BSNL Pune BA; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Commercial; Housekeeping and Cleaning Work in Central Area of BSNL Pune BA; Consumables to be provided by service provider (inclusive in contract cost)
6727363
GEM/2024/B/5239536
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping and Cleaning Work in West
GeM Contract
411009, O/o PGM, BSNL Pune, 1st floor B Wing, Sanchar Bhavan, Shahu College Road, Pune-411009
Item wise evaluation
SERVICE
Awarded to CREATIVE COMMUNICATION
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2024347.000 | 2024347 |
Awarded to CREATIVE COMMUNICATION
₹18.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1882870.000 | 1882870 |
Awarded to CREATIVE COMMUNICATION
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 907749.000 | 907749 |
7 documents required · 7 mandatory
1 yrs
₹3
Exempted
19 Feb 2025
29 Aug 2024
19 Sept 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:907749.000 | Amount:907749
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1882870.000 | Amount:1882870
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2024347.000 | Amount:2024347
contract_GEMC-511687731295687.pdf
GEM_CONTRACT • 0.12 MB
contract_GEMC-511687796888799.pdf
GEM_CONTRACT
contract_GEMC-511687748501611.pdf
GEM_CONTRACT
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bid_6727363.pdf
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1724908609.xlsx
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1724908650.pdf
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bid_36450d6d-10a4-4058-a8061724908698010_manjibhai.bhut.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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