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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.1 CrQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L2₹1.2 Cr+₹9.9 L (9.28%)Qualified 151 SHOP NO 1 ASHTAVINAYAK APARTMENT COOPERATIVE HOUSING SOCIETY MATRU MILAN VIKAS KENDRA MARG SECTOR 44 NERUL W THANE MAHARASHTRA 400706 | THANE | MAHARASHTRA | 400706 | ₹1.2 Cr+₹9.9 L (9.28%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹1.2 Cr+₹9.9 L (9.30%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹1.2 Cr+₹9.9 L (9.30%) | L3 | Qualified MSE, Category: OBC |
| 5 | L4₹1.2 Cr+₹12.2 L (11.4%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | ₹1.2 Cr+₹12.2 L (11.4%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
Exempted
Closing Date
31 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7643145
GEM/2025/B/6055716
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
575006, Indian oil Bhawan, Abbakka nagar, Kottara, Kuloor Ferry Road
Total value wise evaluation
SERVICE
Awarded to ATTRIBUTE HOSPITALITY AND CATERING SERVICES PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10680000 | 10680000 |
3 documents required · 3 mandatory
Exempted
19 May 2025
17 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10680000 | Amount:10680000
contract_GEMC-511687775248257.pdf
GEM_CONTRACT • 0.09 MB
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bid_7643145.pdf
GEM_BID
1741864108.pdf
OTHER
1741865846.pdf
OTHER
Annexures_3d7803d8-e166-49cc-89e51741863968189_buycon3.iw.gj@gembuyer.in.pdf
OTHER
PartB_ab814cca-b742-47ce-b7471741864174580_buycon3.iw.gj@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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