GEMC-511687719344397
Awarded to Sharp Services
₹7.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 77266510 | 77266510 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 CrQualified HOUSE NO 3 ANDHERI EAST SHIVMURAT CHAWL SAHAR ROAD VILLAGE TOWN KAJUWADI CITY MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400099 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹7.7 Cr | L1 | Qualified MSE |
| 2 | L1₹7.7 CrQualified 202 RAJGIR ANAX LAXMIBAG SION MUMBAI 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹7.7 Cr | L1 | Qualified MSE |
| 3 | L2₹8.8 Cr+₹1.1 Cr (13.6%)Qualified 406 SAI CHAMBERS NEAR SANTACRUZ RAILWAY STATION SANTACRUZ EAST MUMBAI MAHARASHTRA 400055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | ₹8.8 Cr+₹1.1 Cr (13.6%) | L2 | Qualified MSE |
| 4 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
14 Oct 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by buyer
6968939
GEM/2024/B/5456888
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided
GeM Contract
Maharashtra; Raigad
Total value wise evaluation
SERVICE
Awarded to Sharp Services
₹7.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 77266510 | 77266510 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Housekeeping; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Deepak Narayan Godse 402208,RCF LTD THALUNIT N/A ALIBAG | 1 | - |
₹10 L
29 Oct 2024
30 Sept 2024
14 Oct 2024
contract_GEMC-511687719344397.pdf
GEM_CONTRACT • 0.12 MB
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bid_6968939.pdf
GEM_BID
1727695972.xlsx
OTHER
1727696006.pdf
OTHER
1727696018.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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