GEMC-511687762528590
Awarded to M.SRINIVAS & BROTHERS
₹10.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 106542559 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 CrQualified | L1 | Qualified MSE | |
| 2 | L1₹10.7 CrQualified PLOT NO 46 P 1ST FLOOR SRIVENI ENCLAVES GAJULARAMARAM JEEDIMETLA RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹10.7 CrQualified PLOT NOT 46 P 5TH FLOOR DOOR NO 502 SRIVEN ENCLAVE ROAD NO 2 GAJULARAMARAM NEAR CHITTARAMMA TEMPLE RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | L1 | Qualified MSE, Category: ST | |
| 4 | L1₹10.7 CrQualified 5 14 45 2 130 INDIRA NAGAR COLONY APHB COLONY MOUAL ALI HYDERABAD HYDERABAD TELANGANA 500040 | HYDERABAD | TELANGANA | 500040 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹10.7 CrQualified E 1 MANSAROVER ROAD NEW DELHI NEW DELHI 110015 DL11E0004390 | WEST DELHI | DELHI | 110015 | L1 | Qualified |
Tender Value
₹10.7 Cr
EMD Value
₹10.7 L
Closing Date
5 Mar 2024, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping
Horticulture Services
Pest Control Service
O&M of Electrical Work; Cost of consumable to be reimbursed to service provider on actual
6026239
GEM/2024/B/4602535
Two Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping, Horticulture Services, Pe
GeM Contract
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to M.SRINIVAS & BROTHERS
₹10.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 106542559 |
6 documents required · 6 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping | - | - | - |
| Horticulture Services | - | - | - |
| Pest Control Service | - | - | - |
| O&M of Electrical Work; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹10.7 L
20 May 2024
13 Feb 2024
5 Mar 2024
contract_GEMC-511687762528590.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6026239.pdf
GEM_BID
1707454553.pdf
OTHER
1707454581.pdf
OTHER
experianc_3427ef45-a4ce-4177-84bb1707386026923_CMHRDESK.AOSECUNDERABAD.pdf
OTHER
TENDER_5c7de8a8-ac34-44d3-b4141707481110274_CMHRDESK.AOSECUNDERABAD.pdf
OTHER
price_847ee604-20d9-4bd3-bef61707716027231_CMHRDESK.AOSECUNDERABAD.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 .