GEMC-511687796077820
Awarded to INTEGRITY ENTERPRISES
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 397999 | 397999 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹4.0 L+₹1,451 (0.36%)Qualified 65 NETAJI SUBHAS ROAD BEHALA KOLKATA WEST BENGAL 700034 | KOLKATA | WEST BENGAL | 700034 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹4.5 L+₹57,001 (14.3%)Qualified NO 1102 865 KARTHICK S ILLAM MOSQUE STREET MELAPEDU PALAVEDU TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
22 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institution; O&M of Civil Work
Installation and commissioning of Childrens Park; Consumables to be provided by service provider (inclusive in contract cost)
7661238
GEM/2025/B/6070995
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institution; O&M of Civil Work
GeM Contract
600073, AFS MADAMBAKKAM CAMP, SELAIYUR POST, CHENNAI, TN
Total value wise evaluation
SERVICE
Awarded to INTEGRITY ENTERPRISES
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 397999 | 397999 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
31 Mar 2025
19 Mar 2025
22 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:397999 | Amount:397999
contract_GEMC-511687796077820.pdf
GEM_CONTRACT • 0.09 MB
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bid_7661238.pdf
GEM_BID
1742388065.pdf
OTHER
1742388120.pdf
OTHER
MULTI_c4188bc1-1bf5-484c-b2041742388686051_buyer@kvno2tambaram.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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