GEMC-511687758177108
Awarded to SHREEJI CARETAKER COMPANY
₹46.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4610971.76 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹46.1 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide H NO 79 DR JAKIR HUSSAIN WARD SANJAY NAGAR SANJAY NAGAR KATNI MADHYA PRADESH 483504 | KATNI | MADHYA PRADESH | 483504 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide | ₹46.1 L | L1 | Not Evaluated Category: General |
| 2 | L1₹46.1 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide TRIPURI WARD 3 ZONE 01 JABALPUR H N 964 Y 3 SONI COLONY SONI COLONY JABALPUR JABALPUR MADHYA PRADESH 482001 | JABALPUR | MADHYA PRADESH | 482001 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide | ₹46.1 L | L1 | Not Evaluated Category: OBC |
| 3 | L1₹46.1 LQualified Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide 152 D POCKET 6 MAYUR VIHAR PH III NEW DELHI EAST DELHI DELHI 110096 | EAST DELHI | DELHI | 110096 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide | ₹46.1 L | L1 | Qualified Category: General |
| 4 | L1₹46.1 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide 620 67 W BLOCK TULSI VIHAR JUHI KALA KESHAV NAGAR KANPUR NAGAR UTTAR PRADESH 208014 UDYAM UP 43 0023016 09AINPP8969N1ZV R M MSME STATUS AS VERIFIED | KANPUR NAGAR | UTTAR PRADESH | 208014 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide | ₹46.1 L | L1 | Not Evaluated Category: General |
| 5 | L1₹46.1 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide 0 UMARCHHA KACHHAR MAHGAON CHAIL ALLAHABAD UTTAR PRADESH 212213 UDYAM UP 46 0009010 | KAUSHAMBI | UTTAR PRADESH | 212213 | Item Categories: Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide | ₹46.1 L | L1 | Not Evaluated Category: OBC |
Tender Value
₹46.1 L
EMD Value
₹92,220
Closing Date
19 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by buyer
8646731
GEM/2025/B/6942244
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
GeM Contract
1 days
Madhya Pradesh; Khargone
Total value wise evaluation
SERVICE
Awarded to SHREEJI CARETAKER COMPANY
₹46.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4610971.76 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by buyer | Rahul Birla /Additional Requirement 451111,"POW ERGRID SANAW AD SITE OFFICE,216 GOVINDA GREEN COLONY ON KHARGONE BYPASS ROAD, NEAR MORIHOSPITAL, N/A SANAW AD DISTT-KHARGONE, MADHYA PRADESH, PIN CODE- 451111" | 1 | 1 days |
₹92,220
23 Feb 2026
4 Dec 2025
19 Dec 2025
contract_GEMC-511687758177108.pdf
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