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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified PLOT NO 46 P 1ST FLOOR SRIVENI ENCLAVES ROAD NO 2 BACKSIDE OF CHITTARAMMA TEMPLE GAJULARAMARAM RANGAREDDI TELANGANA 500055 UDYAM TS 20 0011792 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.4 CrQualified | ₹1.4 Cr | L1 | Qualified MSE |
| 3 | L1₹1.4 CrQualified | ₹1.4 Cr | L1 | Qualified |
| 4 | L1₹1.4 CrQualified SRT 282 111 SANATH NAGAR HYDERABAD TELANGANA 500018 UDYAM TS 02 0008458 36AEBPC7965H2ZE S R B B B 37AEBPC7965H2ZC B 36AEBPC7965H2ZE B 37AEBPC7965H2ZC B | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | ₹1.4 Cr | L1 | Qualified MSE, Category: SC |
| 5 | L1₹1.4 CrQualified | ₹1.4 Cr | L1 | Qualified MSE |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
16 Aug 2023, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
5134474
GEM/2023/B/3786413
Two Packet Bid
Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Cost of consumable to be
1 days
Telangana; Hyderabad
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Commercial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | M.R.G.Sreenivasulu Additional 500034,8-2-695,BANK SANCHAR BHAVAN, ROAD NO.12,BANJARA N/A HILLS, HYDERABAD | 1 | - |
₹1.4 L
16 Aug 2023
5 Aug 2023
16 Aug 2023
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1691157958.xlsx
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