GEMC-511687780977310
Awarded to Conquer Consultancy Services
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 792000 | 792000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified 35 1 6TH STREET JB ESTATE AVADI TIRUVALLUR TAMIL NADU 600054 | THIRUVALLUR | TAMIL NADU | 600054 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.5 L+₹62,400 (7.88%)Qualified 19 633 27TH STREET KORATTUR CHENNAI TIRUVALLUR TAMIL NADU 600080 | 600080 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹8.6 L+₹66,800 (8.43%)Qualified 4 PAMMAL T R MANI 1ST CROSS STREET VOC NAGAR KANCHIPURAM TAMIL NADU 600075 | CHENGALPATTU | TAMIL NADU | 600075 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹9.8 L+₹1.8 L (23.1%)Qualified 03 PATEL STREET GANDHI NAGAR AVADI TIRUVALLUR TAMIL NADU 600054 | THIRUVALLUR | TAMIL NADU | 600054 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹10.1 L+₹2.1 L (27.1%)Qualified NO 5 2ND STREET SENTHAMIZH NAGAR ANNEXE RAMAPURAM CHENNAI KANCHIPURAM TAMIL NADU 600089 | KANCHIPURAM | TAMIL NADU | 600089 | L5 | Qualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
Exempted
Closing Date
13 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; PURCHASE OF CLASSROOM FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
7597059
GEM/2025/B/6015471
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; PURCHASE OF CLASSROOM FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600055, AFS AVADI, MUTHAPUDUPET, CHENNAI, TN
Total value wise evaluation
SERVICE
Awarded to Conquer Consultancy Services
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 792000 | 792000 |
2 documents required · 2 mandatory
2 yrs
Exempted
21 Mar 2025
3 Mar 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:792000 | Amount:792000
contract_GEMC-511687780977310.pdf
GEM_CONTRACT • 0.10 MB
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bid_7597059.pdf
GEM_BID
1740992158.pdf
OTHER
1740992182.pdf
OTHER
FURGEMCLA_9bfb8ad5-ba85-4dce-9fb81740992450975_buyer@kvafsavadi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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