GEMC-511687772227908
Awarded to ABI GROUP
₹74,115.80
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 74115.8 | 74115.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,115.80Qualified 18 ABIGROUP VELAN THEATER COMPLEX NANGANALLUR VISWANTHAPURAM KANCHIPURAM TAMIL NADU 600061 UDYAM TN 34 0014355 | CHENNAI | TAMIL NADU | 600061 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹1.1 L+₹31,364.40 (42.3%)Qualified FLAT 304 CUBIX RESIDENCY SRI KRISHNAVENI RESIDENCY YAPRAL HYDERABAD TELANGANA 500087 | MEDCHAL MALKAJGIRI | TELANGANA | 500087 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.4 L+₹66,957.20 (90.3%)Qualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
5 Feb 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - SCHOOL AREAS; CCTV SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
7465686
GEM/2025/B/5899638
Two Packet Bid
Facility Management Services - LumpSum Based - SCHOOL AREAS; CCTV SYSTEM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600020, DGQA, BV NAGAR, PALAVANTHANGAL, TN
Total value wise evaluation
SERVICE
Awarded to ABI GROUP
₹74,115.80
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 74115.8 | 74115.8 |
5 documents required · 5 mandatory
2 yrs
₹3
Exempted
11 Feb 2025
1 Feb 2025
5 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:74115.8 | Amount:74115.8
contract_GEMC-511687772227908.pdf
GEM_CONTRACT • 0.09 MB
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bid_7465686.pdf
GEM_BID
1738426504.pdf
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1738426554.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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