GEMC-511687714297260
Awarded to POOJA HOSPITALITY AND MANAGEMENT SERVICES
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11564000 | 11564000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified NEAR ZEEL COLLEGE CHOWK FLAT NO 11 NANDINI APARTMENT NARHE GAON PUNE PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹5.0 L (4.29%)Qualified 160 NAGARABHAVI 2ND STAGE 2ND BLOCK ANNEPOORNESHWARINAGARA NAGARABHAVI BANGALORE KARNATAKA 560072 | BENGALURU URBAN | KARNATAKA | 560072 | ₹1.2 Cr+₹5.0 L (4.29%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.2 Cr+₹5.0 L (4.30%)Qualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.2 Cr+₹5.0 L (4.30%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.2 Cr+₹6.4 L (5.56%)Qualified 122 PURBAPUTIARY BISHNUPALLY 98305 KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | ₹1.2 Cr+₹6.4 L (5.56%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.2 Cr+₹7.1 L (6.17%)Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | ₹1.2 Cr+₹7.1 L (6.17%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2 L
Closing Date
26 Jul 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
O&M of Mechanical Work
O&M of Electrical Work
Horticulture Services
AS PER SCOPE OF WORK; Cost of consumable to be reimbursed to service provider on actual
8094624
GEM/2025/B/6457460
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
560026, BHEL-EDN, P.B.No.2606, Mysore Road
Total value wise evaluation
SERVICE
Awarded to POOJA HOSPITALITY AND MANAGEMENT SERVICES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11564000 | 11564000 |
2 documents required · 2 mandatory
₹31 L
₹2 L
23 Aug 2025
16 Jul 2025
26 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:11564000 | Amount:11564000
contract_GEMC-511687714297260.pdf
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