GEMC-511687733641346
Awarded to ks trading
₹58,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 58000 | 58000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹58,000+₹7,900 (15.8%)Qualified S NO 41 9 KARAMBAKKAM 1ST STREET VILLAGE TOWN KARAMBAKKAM CITY CHENNAI CHENNAI TAMIL NADU 600116 INDIA | THIRUVALLUR | TAMIL NADU | 600116 | L2 | Qualified | |
| 2 | L3₹70,000+₹19,900 (39.7%)Qualified | L3 | Qualified Category: General | |
| 3 | L1₹50,100Disqualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | L1 | Disqualified Category: OBC | |
| 4 | L4₹4.6 L+₹4.1 L (816.1%)Disqualified | L4 | Disqualified Category: General |
Tender Value
₹50,000
EMD Value
Exempted
Closing Date
5 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - SCHOOL; AMC FOR SCHOOL RO PLANT; Consumables to be provided by service provider (inclusive in contract cost)
8299150
GEM/2025/B/6637621
Single Packet Bid
Facility Management Services - LumpSum Based - SCHOOL; AMC FOR SCHOOL RO PLANT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600002, ISLAND GROUNDS, PALLAVAN SALAI
Total value wise evaluation
SERVICE
Awarded to ks trading
₹58,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 58000 | 58000 |
3 documents required · 3 mandatory
2 yrs
Exempted
13 Sept 2025
2 Sept 2025
5 Sept 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:58000 | Amount:58000
contract_GEMC-511687733641346.pdf
GEM_CONTRACT • 0.10 MB
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bid_8299150.pdf
GEM_BID
1756813816.pdf
OTHER
1756813821.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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