GEMC-511687707408795
Awarded to EXCEL NEAT AND TIDY AGENCY
₹25.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | - |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LQualified 16A1 NATHAM ROAD NATHAM ROAD NATHAM ROAD DINDIGUL TAMIL NADU 624001 | DINDIGUL | TAMIL NADU | 624001 | ₹25.1 L | L1 | Qualified |
| 2 | L2₹31.1 L+₹6.0 L (24.0%)Qualified NEAR BANGALORE UNIVERSITY BANGALORE KARNATAKA 560056 | BENGALURU URBAN | KARNATAKA | 560056 | ₹31.1 L+₹6.0 L (24.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹33.1 L+₹7.9 L (31.6%)Qualified MAHADEWA ROAD MALVIYA NAGAR NEAR SRI OMPRAKASH YADAV SIWAN BIHAR 841226 | SIWAN | BIHAR | 841226 | ₹33.1 L+₹7.9 L (31.6%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹2.4 Cr (941.1%)Qualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | ₹2.6 Cr+₹2.4 Cr (941.1%) | L4 | Qualified MSE |
| 5 | ₹26.95Qualified A 524 GF POCKET 00 SEC 2 ROHINI DELHI NORTH WEST DELHI 11008 5 NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹26.95 | - | Qualified MSE, Category: General |
Tender Value
₹24.0 L
EMD Value
₹47,900
Closing Date
23 Oct 2023, 8:00 pmClosed
Facility Management Services - Lump Sum Based - office; Housekeeping; Consumables to be provided by buyer
5456508
GEM/2023/B/4081552
Two Packet Bid
Facility Management Services - Lump Sum Based - office; Housekeeping; Consumables to be provided by
GeM Contract
6 days
Andhra Pradesh; Prakasam, Andhra Pradesh; Guntur, Andhra Pradesh; Mysuru
Total value wise evaluation
SERVICE
Awarded to EXCEL NEAT AND TIDY AGENCY
₹25.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | - |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - office; Housekeeping; Consumables to be provided by buyer | - | 571,107 | - |
₹47,900
1 Jan 2024
12 Oct 2023
23 Oct 2023
contract_GEMC-511687707408795.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_5456508.pdf
GEM_BID
1697118207.xlsx
OTHER
1697118327.pdf
OTHER
1697119713.pdf
OTHER
SLA_af350c36-6ddd-4e0d-a19c1697119755293_SVRGEMCTRI.pdf
OTHER
gtc.pdf
OTHER
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 .