GEMC-511687717507770
Awarded to YASHWANTH FACILITY SERVICES
₹5.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 54330010 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 CrQualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹5.4 CrQualified 54 20 3 22 FLAT NO A1 SATNAM APARTMENT GURU NANAK COLONY NAER GURU DWARA GURU NANAK COLONY KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | ₹5.4 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹5.5 Cr+₹5.9 L (1.08%)Qualified 28 MANAS NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | ₹5.5 Cr+₹5.9 L (1.08%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹5.5 Cr+₹9.4 L (1.74%)Qualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹5.5 Cr+₹9.4 L (1.74%) | L3 | Qualified MSE, Category: General |
| 5 | L4₹5.7 Cr+₹29.7 L (5.47%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹5.7 Cr+₹29.7 L (5.47%) | L4 | Qualified MSE, Category: General |
Tender Value
₹6.0 Cr
EMD Value
Exempted
Closing Date
22 Nov 2024, 3:00 pmClosed
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)
7089951
GEM/2024/B/5565094
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender document PT 112; As per tender documen
GeM Contract
Andhra Pradesh; Ntr
Total value wise evaluation
SERVICE
Awarded to YASHWANTH FACILITY SERVICES
₹5.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 54330010 |
4 documents required · 4 mandatory
| 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 | - |
Exempted
3 Jan 2025
1 Nov 2024
22 Nov 2024
contract_GEMC-511687717507770.pdf
GEM_CONTRACT • 0.12 MB
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bid_7089951.pdf
GEM_BID
1730405353.xlsx
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1730405542.pdf
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1730407429.pdf
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Techpt112_1c741a68-b8e3-49ce-aa661730407694380_buycon915.md.tn.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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