GEMC-511687750465935
Awarded to A.GANESAN & CO
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1395777 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified 32 NO 32 POONGAVANAM STREET MANALI CHENNAI TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L1 | Qualified MSE, Category: SC | |
| 2 | L1₹14.0 LQualified 8 26 MADHAVAPURAM NORTH STREET ALANDUR CHENNAI KANCHIPURAM TAMIL NADU 600016 | CHENNAI | TAMIL NADU | 600016 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹14.0 LQualified 147 G 50 SRI SAI COMPLEX THADAGAM ROAD VENKITTA PURAM COIMBATORE TAMIL NADU 641025 | COIMBATORE | TAMIL NADU | 641025 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹14.0 LQualified NO 6 134A AMMAN KOVIL 1ST STREET POLICHALUR POST KANCHIPURAM TAMIL NADU 600074 | CHENGALPATTU | TAMIL NADU | 600074 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹14.0 LQualified COIMBATORE TAMIL NADU 641018 UDYAM TN 03 0027869 | COIMBATORE | TAMIL NADU | 641018 | L1 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7521633
GEM/2025/B/5949310
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600001, SBI, RBO 1 Chennai North, No: 231, NSC Bose Road, Parrys corner, Chennai - 600001.
Total value wise evaluation
SERVICE
Awarded to A.GANESAN & CO
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1395777 |
4 documents required · 4 mandatory
₹1.5 L
24 Jun 2025
13 Feb 2025
27 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1395777
contract_GEMC-511687750465935.pdf
GEM_CONTRACT • 0.09 MB
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bid_7521633.pdf
GEM_BID
1739452562.pdf
OTHER
1739452572.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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