GEMC-511687709145106
Awarded to SRI VENKATESWARA AGENCIES
₹42.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4210700 | 4210700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LQualified 261 PARADARAMI POST RANIPET DISTRICT METTU STREET THIMIRI TIRUVANNAMALAI TAMIL NADU 632512 UDYAM TN 30 0001982 | RANIPET | TAMIL NADU | 632512 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹45.5 L+₹3.4 L (8.13%)Qualified IV 763 KOTTARAKKARA RAJESH BABU UNIVERSAL UNIVERSAL TELE SERVICES STGEORGE BUILDING KOTTARAKKARA KOLLAM KERALA 691531 INDIA | KOLLAM | KERALA | 691531 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹46.0 L+₹3.9 L (9.36%)Qualified 2 AROCKIAM RAJA KUMUTHAN KULAM ROAD NEAR OLD BUS STAND PUDUKKOTTAI TAMIL NADU 622001 | PUDUKKOTTAI | TAMIL NADU | 622001 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹48.3 L+₹6.2 L (14.7%)Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹48.8 L+₹6.7 L (15.9%)Qualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | L5 | Qualified MSE, Category: General |
Tender Value
₹53.6 L
EMD Value
₹1.1 L
Closing Date
17 May 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Security Services
Infra maintenance office upkeep and general conservancy services for SZBC Trichy; Consumables to be provided by service provider (inclusive in contract cost)
7778174
GEM/2025/B/6174837
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
620001, O/o General Manager, South Zone Nodal Centre, BSNL, Amenity Block, New CTO Compound, Trichy - 1.
Total value wise evaluation
SERVICE
Awarded to SRI VENKATESWARA AGENCIES
₹42.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4210700 | 4210700 |
4 documents required · 4 mandatory
1 yrs
₹3
₹1.1 L
18 Nov 2025
26 Apr 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4210700 | Amount:4210700
contract_GEMC-511687709145106.pdf
GEM_CONTRACT • 0.09 MB
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bid_7778174.pdf
GEM_BID
1745661747.pdf
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1745661788.pdf
OTHER
ATC_SZBC_52207723-9437-4bf9-b3591745662076661_tendertnco.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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