GEMC-511687789854551
Awarded to waxwing group
₹72.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7235120 | 7235120 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.4 LQualified OLD NO 354 NEW NO 750 MURUGAN COLONY PALLAPATTI ROAD VILLAGE TOWN THIRUTHANGAL CITY SIVAKASI VIRUDHUNAGAR TAMIL NADU 626130 INDIA | VIRUDHUNAGAR | TAMIL NADU | 626130 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹82.0 L+₹9.6 L (13.3%)Qualified C 170 CHERAN COLONY CHERAN COLONY VELLAKINAR ROAD VILLAGE TOWN THUDIYALUR CITY COIMBATORE COIMBATORE TAMIL NADU 641034 INDIA | COIMBATORE | TAMIL NADU | 641034 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹85.3 L+₹12.9 L (17.9%)Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.0 Cr+₹30.1 L (41.7%)Qualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.0 Cr+₹30.4 L (42.0%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
27 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services
Infra maintenance office upkeep and general conservancy services for Nagercoil; Consumables to be provided by service provider (inclusive in contract cost)
7938080
GEM/2025/B/6319006
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
629001, O/o PGM BSNL Nagercoil BA Court Road, Nagercoil
Total value wise evaluation
SERVICE
Awarded to waxwing group
₹72.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7235120 | 7235120 |
4 documents required · 4 mandatory
1 yrs
₹31 L
₹2.1 L
19 Aug 2025
6 Jun 2025
27 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7235120 | Amount:7235120
contract_GEMC-511687789854551.pdf
GEM_CONTRACT • 0.09 MB
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bid_7938080.pdf
GEM_BID
1749207349.pdf
OTHER
1749207357.pdf
OTHER
ATCNGC_785f2c46-87cc-4b60-a0c11749207589586_tendertnco.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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