GEMC-511687740304915
Awarded to SRI LAKSHMI CANTEEN SERVICES
₹89.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8992348 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.9 LQualified 17C SHREE APARTMENTS 7TH MAIN ROAD R A PURAM CHENNAI TAMILNADU 600028 | CHENNAI | TAMIL NADU | 600028 | ₹89.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹20.0 L (22.3%)Qualified NO 10 VASANTHAM NAGAR RR STREET AVADI TIRUVALLUR TAMIL NADU 600071 | THIRUVALLUR | TAMIL NADU | 600071 | ₹1.1 Cr+₹20.0 L (22.3%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 309 3RD FLOOR PLAZA CENTRE 129 G N CHETTY ROAD CHENNAI 600 006 CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | - | - | Disqualified |
| 5 | Disqualified NO 53 WATER TANK BUILDING PERIYAR NAGAR TRICHY TIRUCHIRAPPALLI TAMIL NADU 620005 | TIRUCHIRAPPALLI | TAMIL NADU | 620005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹90 L
EMD Value
₹1.8 L
Closing Date
4 Dec 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Pest Control Service
MANPOWER
HOUSEKEEPING & SANITATION
LAUNDRY
COOKING AND CATERING SERVICES
PROVIDING CONSUMABLES FOR GUESTS
PROVIDING COOKING AND CATERING EQUIPMENT; C..
8577502
GEM/2025/B/6881408
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
620015, NATIONAL INSTITUTE OF TECHNOLOGY TIRUCHIRAPPAllI NEAR BHEL, THUVAKUDI
Total value wise evaluation
SERVICE
Awarded to SRI LAKSHMI CANTEEN SERVICES
₹89.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8992348 |
5 documents required · 5 mandatory
3 yrs
₹2 Cr
₹1.8 L
30 Jan 2026
13 Nov 2025
4 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:8992348
contract_GEMC-511687740304915.pdf
GEM_CONTRACT • 0.10 MB
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bid_8577502.pdf
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1763027085.xlsx
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1763033992.pdf
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1763033987.pdf
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ghatp_d43c2131-bdb6-4f9d-84cf1763026612321_buycon605.nitn.tn@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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