GEMC-511687706504429
Awarded to SLE HOSPITALITY MANAGEMENT SERVICES
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10900999 | 10900999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹1.1 Cr Quoted ₹92.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹98.4 L+₹6.0 L (6.53%)Qualified | ₹98.4 L+₹6.0 L (6.53%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.1 Cr+₹21.8 L (23.6%)Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | ₹1.1 Cr+₹21.8 L (23.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹49.4 L (53.5%)Qualified 3RD FLOOR 103 SRI SAI ABHILASHA ENCLAVE AS HIYANA DIGHA ROAD ASHIYANA PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | ₹1.4 Cr+₹49.4 L (53.5%) | L4 | Qualified |
| 5 | Qualified 7 1 25 CORPORATE OFFICE HOTEL MARIGOLD CAMPUS GREENLANDS BEGUMPET HYDERABAD TELANGANA 500016 | MEDCHAL MALKAJGIRI | TELANGANA | 500016 | - | - | Qualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
Exempted
Closing Date
8 Aug 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; TRANSIT HOUSE CARETAKING CHARGES; Consumables to be provided by service provider (inclusive in contract cost)
9609278
GEM/2026/B/7789194
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; TRANSIT HOUSE CARETAKING CHARGES; Consum
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to SLE HOSPITALITY MANAGEMENT SERVICES
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 10900999 | 10900999 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; TRANSIT HOUSE CARETAKING CHARGES; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
9 Sept 2026
15 Jul 2026
8 Aug 2026
contract_GEMC-511687706504429.pdf
GEM_CONTRACT • 0.16 MB
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bid_9609278.pdf
GEM_BID • 0.11 MB
1784096677.pdf
GEM_OTHER • 0.19 MB
1784096689.pdf
GEM_OTHER • 0.19 MB
IP_82bb52de-d7c6-4357-8f1d1784097085032_shijin.pc.pdf
GEM_OTHER • 1.38 MB
ATC_b4ab11e8-8500-4204-afd51784119034872_shijin.pc.pdf
GEM_OTHER • 7.71 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4418600.pdf
PDF • 0.06 MB
IP_82bb52de-d7c6-4357-8f1d1784097085032_shijin.pc.pdf
PDF • 1.38 MB
ATC_b42082ad-c139-4667-8b841784611580053_shijin.pc.pdf
PDF • 7.83 MB
corrigendum_4418600.pdf
PDF • 0.06 MB
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