GEMC-511687776130219
Awarded to BPM Associates
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 885117 | 885117 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.9 LQualified Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be SHF 97 JHINGURDA PROJECT SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | ₹8.9 L | L1 | Qualified Category: General |
| 2 | L2₹9.7 L+₹80,383 (9.08%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be BASANT BIHAR BINA ROAD PARASISONEBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | ₹9.7 L+₹80,383 (9.08%) | L2 | Not Evaluated Category: General |
| 3 | L3₹9.8 L+₹98,345 (11.1%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be CAMP OFFICE SHOP NO 7 KAKRI SHOPPING COMPLEX KAKRI PROJECT NCL KAKRI SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | Item Categories: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be | ₹9.8 L+₹98,345 (11.1%) | L3 | Not Evaluated Category: General |
Tender Value
₹8.9 L
EMD Value
₹11,200
Closing Date
18 Dec 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
8703975
GEM/2025/B/6992404
Single Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be
GeM Contract
Madhya Pradesh; Singrauli
Total value wise evaluation
SERVICE
Awarded to BPM Associates
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 885117 | 885117 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | Mohammad Requirement 486892,G.M.OFFICE, BLOCK-B Fahed AREA, NCL, DISTT -SINGRAULI, N/A (M.P.)486892 | 1 | - |
₹11,200
20 Dec 2025
11 Dec 2025
18 Dec 2025
contract_GEMC-511687776130219.pdf
GEM_CONTRACT • 0.09 MB
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bid_8703975.pdf
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1765466424.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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