GEMC-511687706231481
Awarded to SURYA ENTERPRISES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23135966 | 23135966 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrNot Evaluated E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | ₹2.3 Cr | L1 | Not Evaluated Category: General |
| 2 | L1₹2.3 CrNot Evaluated 11 314 3 TADEPALLI POLAKAMPADU TADEPALLI MANDAL GUNTUR ANDHRA PRADESH 522501 | GUNTUR | ANDHRA PRADESH | 522501 | ₹2.3 Cr | L1 | Not Evaluated Category: SC |
| 3 | L1₹2.3 CrNot Evaluated 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹2.3 Cr | L1 | Not Evaluated Category: General |
| 4 | L1₹2.3 CrNot Evaluated 3 128 INDIRA NAGAR 1ST LINE SATYANARAYANAPURAM ONGOLE PRAKASAM DIST PRAKASAM ANDHRA PRADESH 523001 | PRAKASAM | ANDHRA PRADESH | 523001 | ₹2.3 Cr | L1 | Not Evaluated Category: General |
| 5 | L1₹2.3 CrQualified 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹2.3 Cr | L1 | Qualified Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
1 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Pest Control Service; Consumables to be provided by service provider (inclusive in contract cost)
8251066
GEM/2025/B/6595639
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping
GeM Contract
533003, REGIONAL BUSINESS OFFICE KAKINADA, STATE BANK OF INDIA, 11-4-7, SECOND FLOOR, NOOKALAMMA TEMPLE, EAST GODAVARI DIST., ANDHRA PRADESH PIN 533 003
Total value wise evaluation
SERVICE
Awarded to SURYA ENTERPRISES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 23135966 | 23135966 |
6 documents required · 6 mandatory
7 yrs
₹69 L
₹2.3 L
5 Nov 2025
21 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:23135966 | Amount:23135966
contract_GEMC-511687706231481.pdf
GEM_CONTRACT • 0.10 MB
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bid_8251066.pdf
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EXPKKD_615689ec-0f2d-4024-b0431755777841787_SBIRO13299.BUYCON536.pdf
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PRICEBID_f666d4ff-c326-4017-bd321755777863150_SBIRO13299.BUYCON536.pdf
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