GEMC-511687705526457
Awarded to Sharp Services
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11760729.6 | 11760729.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified 202 RAJGIR ANAX LAXMIBAG SION MUMBAI 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹20.2 L (17.2%)Qualified 1 9 DHANLAXMI CHS LTD PMGP COLONY POONAM NAGAR ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹1.4 Cr+₹20.2 L (17.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹27.0 L (23.0%)Qualified HOUSE NO 3 ANDHERI EAST SHIVMURAT CHAWL SAHAR ROAD VILLAGE TOWN KAJUWADI CITY MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400099 INDIA | MUMBAI SUBURBAN | MAHARASHTRA | 400099 | ₹1.4 Cr+₹27.0 L (23.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹32.6 L (27.7%)Qualified A 802 SEA BIRD BUILDING OPP MALWANI CHURCH MARVE ROAD MALAD WEST MUMBAI MAHARASHTRA 400095 | MUMBAI SUBURBAN | MAHARASHTRA | 400095 | ₹1.5 Cr+₹32.6 L (27.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹1.9 Cr+₹67.6 L (57.5%)Qualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | ₹1.9 Cr+₹67.6 L (57.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹3 L
Closing Date
12 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per scope of work; Housekeeping
Housekeeping services of Admin Bldg RandD Road side area and maintenance of Fish Pond at Admin Bldg; Consumables to be provided by service provider (inclusive in contr..
7876270
GEM/2025/B/6263494
Two Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; Housekeeping
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to Sharp Services
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11760729.6 | 11760729.6 |
6 documents required · 6 mandatory
₹3 L
6 Oct 2025
22 May 2025
12 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:11760729.6 | Amount:11760729.6
contract_GEMC-511687705526457.pdf
GEM_CONTRACT • 0.10 MB
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bid_7876270.pdf
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1747910009.xlsx
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1747910023.pdf
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NIT_799a4acb-9b8a-42c9-b9851747910344781_RCF_TR_CC_CIVIL236.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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