GEMC-511687722201706
Awarded to ANKUSH MULTI SERVICES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18752387 | 18752387 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified D SECTOR FLAT NO 11 BUILDING NO B4 SARA PARIVARTAN NAYGAON ROAD SAWANGI AURANGABAD MAHARASHTRA 431001 | AURANGABAD | MAHARASHTRA | 431001 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.9 CrQualified 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.9 CrQualified 101 1ST FLOOR KUSHWAH CHAMBERS MAKWANA ROAD OPP APURVA IND EST MAROL ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | ₹1.9 Cr | L1 | Qualified |
| 4 | L1₹1.9 CrQualified 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹1.9 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.9 CrQualified | ₹1.9 Cr | L1 | Qualified |
Tender Value
₹1.9 Cr
EMD Value
₹13,721
Closing Date
6 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9366784
GEM/2026/B/7573683
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to ANKUSH MULTI SERVICES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18752387 | 18752387 |
6 documents required · 6 mandatory
5 yrs
₹58 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DEPUTY MANAGER, SBI REGIONAL BUSINESS OFFICE MIDC AHILYANAGAR, (Hiraman Gangadhar More)
₹13,721
25 Jun 2026
22 May 2026
6 Jun 2026
contract_GEMC-511687722201706.pdf
GEM_CONTRACT • 0.10 MB
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bid_9366784.pdf
GEM_BID • 0.10 MB
1779437750.xlsx
GEM_OTHER • 0.04 MB
1779437833.pdf
GEM_OTHER • 0.03 MB
1779437851.pdf
GEM_OTHER • 1.67 MB
ATC_1fd5fca1-7dfc-4c09-bf3f1779438591635_DMPREMISES.RBOAHMEDNAGAR.pdf
GEM_OTHER • 0.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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