GEMC-511687727460627
Awarded to SHREE LAKSHMI ENTERPRISES
₹7.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 696061 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹7.0 L+₹1.1 L (17.8%)Qualified 20 VASANTHAM APARTMENTS SUBBAIAH NAGAR ANNEX AYYAPPANTHANGAL KANCHIPURAM TAMIL NADU 600056 | THIRUVALLUR | TAMIL NADU | 600056 | L3 | Qualified | |
| 2 | L4₹7.4 L+₹1.5 L (24.9%)Qualified NO 40 VARADHARAJAN NAGAR IIND STREET PALLIKARANAI MEDAVAKKAM PALLIKARANAI KANCHIPURAM TAMIL NADU 600100 | CHENGALPATTU | TAMIL NADU | 600100 | L4 | Qualified Category: OBC | |
| 3 | L7₹9.4 L+₹3.5 L (59.2%)Qualified 4 12 NOBLE 3RD STREET ALANDUR CHENNAI KANCHIPURAM TAMIL NADU 600016 | CHENNAI | TAMIL NADU | 600016 | L7 | Qualified Category: General | |
| 4 | L1₹5.9 LDisqualified | L1 | Disqualified Category: OBC | |
| 5 | L2₹6.9 L+₹1.0 L (17.2%)Disqualified NO 3319 EWS B TYPE 3RD MAIN ROAD M M D A MATHUR TIRUVALLUR TAMIL NADU 600068 | CHENNAI | TAMIL NADU | 600068 | L2 | Disqualified Category: SC |
Tender Value
₹7.4 L
EMD Value
Exempted
Closing Date
17 Oct 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8435047
GEM/2025/B/6756702
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
600001, Food safety and standards Authority of India, Central Documentation complex, IInd Floor, South wing, Chennai Port trust, Rajaji Salai, Chennai-600001.
Total value wise evaluation
SERVICE
Awarded to SHREE LAKSHMI ENTERPRISES
₹7.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 696061 |
5 documents required · 5 mandatory
3 yrs
₹5 L
Exempted
4 Nov 2025
7 Oct 2025
17 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:696061
contract_GEMC-511687727460627.pdf
GEM_CONTRACT • 0.11 MB
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bid_8435047.pdf
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1759815448.xlsx
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1759733949.pdf
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1759733996.pdf
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ATC_1f095279-1f29-42c3-ae411759734263848_rakesh.taluru.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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