GEMC-511687731685695
Awarded to SOVEN SERVICES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15799649 | 15799649 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 25 40 93 STREET NO 3 NMDC COLONY EAST ANANDH BAGH MALKAJGIRI RANGAREDDI TELANGANA 500047 | HYDERABAD | TELANGANA | 500047 | ₹1.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹16,000 (0.10%)Qualified | ₹1.6 Cr+₹16,000 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.6 Cr+₹31,831.76 (0.20%)Qualified 402A 4TH FLOOR JADE ARCADE MG ROAD PARADISE CIRCLE PARADISE SECUNDERABAD HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | ₹1.6 Cr+₹31,831.76 (0.20%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.4 Cr+₹80.0 L (50.6%)Qualified 104 SRI SAI ARCADE GEETHA NAGAR MALKAJGIRI RANGAREDDI TELANGANA 500047 | HYDERABAD | TELANGANA | 500047 | ₹2.4 Cr+₹80.0 L (50.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.4 Cr+₹81.2 L (51.4%)Qualified HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹2.4 Cr+₹81.2 L (51.4%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹2.5 Cr
EMD Value
₹6 L
Closing Date
12 May 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Offices Indoor Outdoor Area Residential Area Auditorium Stadium and Community Hall; Housekeeping
Horticulture Services
Pest Control Service
Cleaning Sanitization and Disinfection Services Sweeping and..
7795890
GEM/2025/B/6190875
Two Packet Bid
Facility Management Services - LumpSum Based - Offices Indoor Outdoor Area Residential Area Auditorium Stadium and Community Hall; Housekeeping
GeM Contract
500039, NIGST, Survey of India, Uppal
Total value wise evaluation
SERVICE
Awarded to SOVEN SERVICES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15799649 | 15799649 |
4 documents required · 4 mandatory
3 yrs
₹3
₹6 L
28 May 2025
2 May 2025
12 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:15799649 | Amount:15799649
contract_GEMC-511687731685695.pdf
GEM_CONTRACT • 0.10 MB
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bid_7795890.pdf
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1746103534.pdf
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TERMS_e393c177-0ea7-484c-b1881746104450193_pksen.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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