GEMC-511687781151151
Awarded to INTEGRITY ENTERPRISES
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 209999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.9 L+₹80,664 (38.4%)Qualified | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹3.2 L+₹1.1 L (53.2%)Qualified 48 WARREN ROAD MYLAPORE CHENNAI TAMILNADU 600004 | CHENNAI | TAMIL NADU | 600004 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | Disqualified MSE, Category: General |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
29 Jan 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONALINSTITUTION; CCTV; Consumables to be provided by service provider (inclusive in contract cost)
7422549
GEM/2025/B/5861126
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONALINSTITUTION; CCTV; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600016, NEAR PALAVANTHANGAL RAILWAY STATION
Total value wise evaluation
SERVICE
Awarded to INTEGRITY ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 209999 |
4 documents required · 4 mandatory
2 yrs
₹3
Exempted
4 Feb 2025
24 Jan 2025
29 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:209999
contract_GEMC-511687781151151.pdf
GEM_CONTRACT • 0.09 MB
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bid_7422549.pdf
GEM_BID
1737709870.xlsx
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1737709778.pdf
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1737711741.pdf
OTHER
cctvbid_24ad11b6-8f38-48fd-97311737711671925_buyer@kvminambakkam.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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