GEMC-511687770152944
Awarded to SRI S2S ENTERPRISES
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 133000 | 133000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified 66 MITTANAMALLEE PALAVEDU MAIN ROAD CHENNAI TIRUVALLUR TAMIL NADU 600055 UDYAM TN 24 0125886 | THIRUVALLUR | TAMIL NADU | 600055 | ₹1.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 L+₹8,000 (6.02%)Qualified 2 SWETHA COMPLEX MUTHAPUDUPET IAF AVADI TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | ₹1.4 L+₹8,000 (6.02%) | L2 | Qualified |
| 3 | L3₹1.5 L+₹18,500 (13.9%)Qualified NO 1102 865 KARTHICK S ILLAM MOSQUE STREET MELAPEDU PALAVEDU TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | ₹1.5 L+₹18,500 (13.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.6 L+₹29,000 (21.8%)Qualified 0 ANAND NAGAR KATRA BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹1.6 L+₹29,000 (21.8%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
4 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - School; Masonary & Tiles Laying Work; Consumables to be provided by service provider (inclusive in contract cost)
9375976
GEM/2026/B/7581843
Two Packet Bid
Facility Management Services - LumpSum Based - School; Masonary & Tiles Laying Work; Consumables to
GeM Contract
Thiruvallur, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to SRI S2S ENTERPRISES
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 133000 | 133000 |
3 documents required · 3 mandatory
3 yrs
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - School; Masonary & Tiles Laying Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Principal, PM SHRI KV CRPF AVADI, AVADI, Chennai- 600055, (Pm Shri Kv Crpf Avadi)
Exempted
Yes
16 Jun 2026
25 May 2026
4 Jun 2026
contract_GEMC-511687770152944.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9375976.pdf
GEM_BID • 0.11 MB
1779695897.pdf
GEM_OTHER • 0.31 MB
1779695911.pdf
GEM_OTHER • 0.31 MB
gtc.pdf
GEM_OTHER • 0.71 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .