GEMC-511687700644063
Awarded to JAGDAMBA SERVICE SOLUTIONS PRIVATE LIMITED
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22903242.87 | 22903242.87 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified PLOT NO 135 LAHARI ENCLAVE GAJULARAMARAM NEAR OVERHEAD TANK RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.3 CrQualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹2.3 Cr | L1 | Qualified |
| 3 | L1₹2.3 CrQualified PLOT NO 46 P 1ST FLOOR SRIVENI ENCLAVES GAJULARAMARAM JEEDIMETLA RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.3 CrQualified PLOT NO 18 SHOP NO 1204 1ST FLOOR SURYA NAGAR NEAR GOLDEN POINT IDPL JEEDIMETLA HYDERABAD TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.3 CrQualified 5 14 45 2 130 INDIRA NAGAR COLONY APHB COLONY MOUAL ALI HYDERABAD HYDERABAD TELANGANA 500040 | HYDERABAD | TELANGANA | 500040 | ₹2.3 Cr | L1 | Qualified |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
23 Dec 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
7228669
GEM/2024/B/5688404
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
1 days
Telangana; Hyderabad
Total value wise evaluation
SERVICE
Awarded to JAGDAMBA SERVICE SOLUTIONS PRIVATE LIMITED
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22903242.87 | 22903242.87 |
6 documents required · 6 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Pramod Kumar 500003,STATE BANK OF INDIA, REGIONALBUSINESS OFFICE (NACHARAM-14733),AO-HYDERABAD, PATNYCIRCLE, RPROAD, SECUNDERABAD-500 | 1 | - |
₹2.3 L
19 May 2025
12 Dec 2024
23 Dec 2024
contract_GEMC-511687700644063.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7228669.pdf
GEM_BID
1733831268.xlsx
OTHER
1733831339.pdf
OTHER
1733831371.pdf
OTHER
Ten_Nacha_d3ffcd3e-fec9-420f-ab441733831639890_CMOPS.RBOBANJARAHILLS.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .