GEMC-511687768928202
Awarded to SRI VENKATESWARA AGENCIES
₹19.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1939543 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LQualified 261 PARADARAMI POST RANIPET DISTRICT METTU STREET THIMIRI TIRUVANNAMALAI TAMIL NADU 632512 UDYAM TN 30 0001982 | RANIPET | TAMIL NADU | 632512 | ₹19.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹21.3 L+₹1.9 L (9.89%)Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | ₹21.3 L+₹1.9 L (9.89%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹21.9 L+₹2.5 L (12.7%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | ₹21.9 L+₹2.5 L (12.7%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹22.3 L+₹2.9 L (14.9%)Qualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | ₹22.3 L+₹2.9 L (14.9%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹22.4 L+₹3.0 L (15.5%)Qualified 2 AROCKIAM RAJA KUMUTHAN KULAM ROAD NEAR OLD BUS STAND PUDUKKOTTAI TAMIL NADU 622001 | PUDUKKOTTAI | TAMIL NADU | 622001 | ₹22.4 L+₹3.0 L (15.5%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹22.3 L
EMD Value
₹44,588
Closing Date
17 May 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services
Infra Maintenance
Office Upkeep
General Conservancy Services in Cuddalore BA; Consumables to be provided by service provider (inclusive in contract cost)
7778432
GEM/2025/B/6175071
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
607001, GM OFFICE, HOSPITAL ROAD
Total value wise evaluation
SERVICE
Awarded to SRI VENKATESWARA AGENCIES
₹19.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1939543 |
4 documents required · 4 mandatory
1 yrs
₹3
₹44,588
28 Jul 2025
26 Apr 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1939543
contract_GEMC-511687768928202.pdf
GEM_CONTRACT • 0.09 MB
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bid_7778432.pdf
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1745665279.pdf
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1745665285.pdf
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ATC_CDL_71983f8c-c979-4aa0-a9061745665572524_tendertnco.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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