GEMC-511687799405650
Awarded to PRASANNA ENTERPRISES
₹41.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4095800 | 4095800 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹41.0 LQualified 59 8 10 NAGARALA STREET MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹41.0 L | Qualified MSE, Category: OBC |
| 2 | Qualified PLOT NO 49 DOOR NO 63 3 14 JAWAHARNAGAR SRIHARIPURAM MALKAPURAM SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified MSE, Category: OBC |
| 3 | Qualified D NO 59 8 15 1 NAGARALA STREET MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 INDIA UDYAM AP 10 0010844 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | - | Qualified MSE, Category: OBC |
| 4 | Qualified 31 5 11 AMMAVAARI VEEDHI ALLIPURAM VISAKHAPATNAM ANDHRA PRADESH 530001 | VISAKHAPATANAM | ANDHRA PRADESH | 530001 | - | Qualified MSE, Category: General |
| 5 | Qualified 9 293 1 NARASIMHA NAGAR GOPALAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530027 | VISAKHAPATANAM | ANDHRA PRADESH | 530027 | - | Qualified MSE, Category: General |
Tender Value
₹41.0 L
EMD Value
Exempted
Closing Date
22 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING
TRSH RMVL
JNTRL
LMPSM; Consumables to be provided by service provider (inclusive in contract cost)
8191406
GEM/2025/B/6543154
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING
GeM Contract
530011, HPCL, Visakh Refinery, PB No. 15, Malkapuram, Visakhapatnam-530011
Total value wise evaluation
SERVICE
Awarded to PRASANNA ENTERPRISES
₹41.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4095800 | 4095800 |
6 documents required · 6 mandatory
Exempted
13 Sept 2025
11 Aug 2025
22 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4095800 | Amount:4095800
contract_GEMC-511687799405650.pdf
GEM_CONTRACT • 0.13 MB
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bid_8191406.pdf
GEM_BID
1754481211.pdf
OTHER
1754481389.pdf
OTHER
ATC3_02282218-be5b-4f20-b3301754924949334_buyer243.hpcl.ap.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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