GEMC-511687735157491
Awarded to RRV FACILITIES
₹88,081
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 88081 | 88081 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,081Qualified 309 3RD FLOOR PLAZA CENTRE 129 G N CHETTY ROAD CHENNAI 600 006 CHENNAI CHENNAI TAMIL NADU 600006 | CHENNAI | TAMIL NADU | 600006 | L1 | Qualified | |
| 2 | L1₹88,081Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹88,081Qualified NO 10 VASANTHAM NAGAR RR STREET AVADI TIRUVALLUR TAMIL NADU 600071 | THIRUVALLUR | TAMIL NADU | 600071 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹88,081Qualified 6 ALAGIRI PURAM 2ND STREET B E COLONY KODAMBAKKAM CHENNAI TAMIL NADU 600024 | CHENNAI | TAMIL NADU | 600024 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹88,081Qualified 17C SHREE APARTMENTS 7TH MAIN ROAD R A PURAM CHENNAI TAMILNADU 600028 | CHENNAI | TAMIL NADU | 600028 | L1 | Qualified MSE, Category: General |
Tender Value
₹88,081
EMD Value
Exempted
Closing Date
22 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Catering Cum Caretaking; Consumables to be provided by service provider (inclusive in contract cost)
7512880
GEM/2025/B/5941427
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Catering Cum Caretaking; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
600006, SBI, LHO, NO 16 COLLEGE LANE NUNGAMBAKKAM
Total value wise evaluation
SERVICE
Awarded to RRV FACILITIES
₹88,081
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 88081 | 88081 |
6 documents required · 6 mandatory
3 yrs
Exempted
27 May 2025
12 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:88081 | Amount:88081
contract_GEMC-511687735157491.pdf
GEM_CONTRACT • 0.09 MB
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bid_7512880.pdf
GEM_BID
1739346384.xlsx
OTHER
1739346397.pdf
OTHER
1739346403.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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