GEMC-511687752725400
Awarded to S K ENTERPRISES
₹83.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8334210.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.3 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹89 L+₹5.7 L (6.79%)Qualified 102 BODUPPAL BODUPAL BODUPAL HYDERABAD TELANGANA 500013 | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹90.7 L+₹7.4 L (8.85%)Qualified 151 SHOP NO 1 ASHTAVINAYAK APARTMENT COOPERATIVE HOUSING SOCIETY MATRU MILAN VIKAS KENDRA MARG SECTOR 44 NERUL W THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹91.3 L+₹8.0 L (9.59%)Qualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹93.1 L+₹9.8 L (11.8%)Qualified BENGALURU URBAN KARNATAKA 560016 INDIA | BENGALURU URBAN | KARNATAKA | 560016 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹94.7 L
EMD Value
Exempted
Closing Date
25 Apr 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7729698
GEM/2025/B/6131176
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
570001, INDIAN OIL CORPORATION LTD 36/A, 1st Floor, BN Road, Mysore Trade Centre Mysore
Total value wise evaluation
SERVICE
Awarded to S K ENTERPRISES
₹83.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8334210.55 |
4 documents required · 4 mandatory
Exempted
27 May 2025
11 Apr 2025
25 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:8334210.55
contract_GEMC-511687752725400.pdf
GEM_CONTRACT • 0.09 MB
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bid_7729698.pdf
GEM_BID
1744274585.pdf
OTHER
1744356713.pdf
OTHER
Combined_28d17c38-2cb2-4974-858e1744280475608_buycon3.iw.gj@gembuyer.in.pdf
OTHER
Annexures_d97be7dd-3892-47b3-9df31744280500038_buycon3.iw.gj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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