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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 CrQualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹12.5 Cr+₹23.1 L (1.88%)Qualified 135 M R KRISHNAMOORTHY 135 CHENGALPET CHEGALPATTU TAMIL NADU 603210 | CHENGALPATTU | TAMIL NADU | 603210 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹12.5 Cr+₹23.1 L (1.88%)Qualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹12.6 Cr+₹32.5 L (2.64%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹12.9 Cr+₹58.8 L (4.78%)Qualified 155 K K R GARDEN 2ND CROSS STREET MADHAVARAM TIRUVALLUR TAMIL NADU 600019 TIRUVALLUR TIRUVALLUR TAMIL NADU 600019 INDIA | THIRUVALLUR | TAMIL NADU | 600019 | L5 | Qualified MSE, Category: General |
Tender Value
₹12.3 Cr
EMD Value
Exempted
Closing Date
24 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Part A as per tender document; Part A as per tender document; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Part B as per tender document; Part B as per tender document; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Part C as per tender document; Part C as per tender document; Consumables to be provided by service provider (inclusive in contract cost)
7272796
GEM/2024/B/5727938
Two Packet Bid
Facility Management Services - LumpSum Based - Part A as per tender document; Part A as per tender document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 P Jothi Kumar638052Erode Bottling Plant Sipcot Industrila Growth Centre, Perundurai, ERODE Dist., Tamil Nadu Pin-
Total value wise evaluation
SERVICE
Awarded to ASK AGENCIES
₹12.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 103720510 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7986495 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11292994 |
5 documents required · 5 mandatory
₹3
Exempted
17 Feb 2025
3 Jan 2025
24 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:103720510
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7986495
Facility Management Services - LumpSum Based | Billing:monthly | Amount:11292994
contract_GEMC-511687775546174.pdf
GEM_CONTRACT • 0.13 MB
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bid_7272796.pdf
GEM_BID
1735884575.pdf
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1735922022.pdf
OTHER
1_57b426f8-a281-4f3e-8da41735885503425_buycon1385.md.tn.pdf
OTHER
tender_bab62fd8-253c-4279-90591735922081963_buycon1385.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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