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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 Cr 10 NAZARPUR BILLOCH MANZHOLA BILLOCH NOORPUR BIJNOR UTTAR PRADESH 246727 | BIJNOR | UTTAR PRADESH | 246727 | ₹14.4 Cr | L1 | - |
| 2 | L2₹14.4 CrQualified B 1298 GAUTAMPURI PH 2 MATHURA ROAD BADARPUR SOUTH DELHI DELHI 110044 UDYAM DL 08 0005648 | SOUTH EAST DELHI | DELHI | 110044 | ₹14.4 Cr Quoted ₹15.0 Cr | L2 | Qualified MSE |
| 3 | L3₹15.4 CrQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | ₹15.4 Cr | L3 | Qualified MSE |
| 4 | L4₹15.6 CrQualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 UDYAM TN 02 0006421 33AAQFV6706N1ZI R 29AAQFV6706N1Z7 S MSME STATUS AS VERIFIED | CHENNAI | TAMIL NADU | 600041 | ₹15.6 Cr | L4 | Qualified MSE |
| 5 | L5₹16.0 CrQualified 56 HOTEL SREE MURUGAN BUILDINGS DAVEY AND CO LANE OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 UDYAM TN 03 0015181 | COIMBATORE | TAMIL NADU | 641018 | ₹16.0 Cr | L5 | Qualified MSE |
Tender Value
₹18.1 Cr
EMD Value
₹4.5 L
Closing Date
18 Nov 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - SOR Part A as per Tender; SOR Part A as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SOR Part B as per Tender; SOR Part B as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SOR Part C as per Tender; SOR Part C as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
7075809
GEM/2024/B/5552448
Two Packet Bid
Facility Management Services - LumpSum Based - SOR Part A as per Tender; SOR Part A as per Tender;
591225, Indian Oil Corporation Limited, Indane Bottling Plant, PB Road, NH-04, Shankaranand Nagar, Kanagala Village, Karnataka-591225
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 124101616.22 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 12410161.62 |
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7654896 |
2 documents required · 2 mandatory
₹4.5 L
17 Jan 2025
28 Oct 2024
18 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:124101616.22
Facility Management Services - LumpSum Based | Billing:monthly | Amount:12410161.62
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7654896
contract_GEMC-511687767441402.pdf
GEM_CONTRACT • 0.10 MB
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bid_7075809.pdf
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1730037624.xlsx
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1730093901.pdf
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ATCAnnex_70a4558b-bee0-40cf-8c581730094161615_buycon3.iw.gj@gembuyer.in.pdf
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SLAGCCMOS_c1985f99-f23d-493e-82b91730094184093_buycon3.iw.gj@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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