GeM

AOC

Services

Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender documen

SERVICE

High Value

Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender document PT 112; Consumables to be provided by service provider (inclusive in contract cost)

Marketing Division

Ntr, Andhra Pradesh

Amount: ₹6.0 CrCloses: 22 Nov 2024Closed

Bids

16 Bids22 Nov 2024

#	Company	Amount	Rank	Status
1	L1₹5.4 CrQualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 UDYAM TN 02 0006421 33AAQFV6706N1ZI R 29AAQFV6706N1Z7 S MSME STATUS AS VERIFIED \| CHENNAI \| TAMIL NADU \| 600041	₹5.4 Cr	L1	Qualified MSE, Category: General
2	L1₹5.4 CrQualified	₹5.4 Cr	L1	Qualified MSE, Category: General
3	L2₹5.5 CrQualified 28 MANAS NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226023 UDYAM UP 50 0031302 09AUTPA4740J1ZB R M MSME STATUS AS VERIFIED \| LUCKNOW \| UTTAR PRADESH \| 226023	₹5.5 Cr	L2	Qualified MSE, Category: General
4	L3₹5.5 CrQualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 UDYAM UP 72 0000332 \| SONBHADRA \| UTTAR PRADESH \| 231225	₹5.5 Cr	L3	Qualified MSE, Category: General
5	L4₹5.7 CrQualified	₹5.7 Cr	L4	Qualified MSE, Category: General

Tender Value

₹6.0 Cr

EMD Value

Exempted

Closing Date

22 Nov 2024, 3:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender document PT 112; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

7089951

Reference Number

GEM/2024/B/5565094

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender documen

Location

Andhra Pradesh; Ntr

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Documents Required

4 documents required · 4 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender document PT 112; Consumables to be provided by service provider (inclusive in contract cost)	पपररेेषषततीी//ररपपोोटटगग HARRISH KUMAR REDDY 521225,Vijayawada Terminal, N/A Vijayawada	1	-

Item

Delivery Location

Qty

Delivery

Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender document PT 112; Consumables to be provided by service provider (inclusive in contract cost)

पपररेेषषततीी//ररपपोोटटगग HARRISH KUMAR REDDY

521225,Vijayawada Terminal, N/A Vijayawada

Total: 1

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

22 Nov 2024

Published

1 Nov 2024

Bid Opening

22 Nov 2024

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7089951.pdf

GEM_BID

Work Item Documents

1730405353.xlsx

OTHER

1730405542.pdf

OTHER

1730407429.pdf

OTHER

Techpt112_1c741a68-b8e3-49ce-aa661730407694380_buycon915.md.tn.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

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