GEMC-511687782898438
Awarded to Jay Facility Services
₹44.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4399999.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.0 LQualified SF220 2ND FLOOR AMARDEEP SHOPPING CENTRE AMARDEEP SHOPPING CENTRE RAJPIPLA ROAD ANKLESHWAR ANKLESHWAR GUJARAT 392001 INDIA | BHARUCH | GUJARAT | 392001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹45.5 L+₹1.5 L (3.38%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L2 | Qualified MSE | |
| 3 | L3₹49.7 L+₹5.7 L (13.1%)Qualified 155 K K R GARDEN 2ND CROSS STREET MADHAVARAM TIRUVALLUR TAMIL NADU 600019 TIRUVALLUR TIRUVALLUR TAMIL NADU 600019 INDIA | THIRUVALLUR | TAMIL NADU | 600019 | L3 | Qualified MSE | |
| 4 | L4₹64.0 L+₹20.0 L (45.4%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L4 | Qualified MSE |
Tender Value
₹47.4 L
EMD Value
₹12,000
Closing Date
9 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Consumables to be provided by service provider (inclusive in contract cost)
7328175
GEM/2025/B/5777092
Two Packet Bid
Facility Management Services - LumpSum Based - As per Tender document; As per Tender document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
641018, COIMBATORE DO, INDIANOIL COPORATION LTD., No.8/1079, AVINASHI ROAD, COIMBATORE 641 018
Total value wise evaluation
SERVICE
Awarded to Jay Facility Services
₹44.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4399999.99 |
2 documents required · 2 mandatory
₹12,000
16 Jan 2025
2 Jan 2025
9 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4399999.99
contract_GEMC-511687782898438.pdf
GEM_CONTRACT • 0.09 MB
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bid_7328175.pdf
GEM_BID
1735816486.pdf
OTHER
Tender_Doc_969a7ad7-e60c-449e-9b661735816564027_JaiswalSK.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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