GEMC-511687700398265
Awarded to PRASANNA ENTERPRISES
₹97.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9770369 | 9770369 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LQualified 59 8 10 NAGARALA STREET MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹97.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹97.8 L+₹9,931 (0.10%)Qualified 65 1 37 F SRINIVASANAGAR SRIHARIPURAM MALKAPURAM POST VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹97.8 L+₹9,931 (0.10%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹99.4 L+₹1.7 L (1.74%)Qualified 27 4 66 19 SUNRISE APPARTMENT MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0004209 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹99.4 L+₹1.7 L (1.74%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹1.1 Cr+₹12.3 L (12.6%)Qualified 59 8 31 NAGARALA STREET MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0008180 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹1.1 Cr+₹12.3 L (12.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹1.1 Cr+₹15.1 L (15.5%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹1.1 Cr+₹15.1 L (15.5%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹97.7 L
EMD Value
Exempted
Closing Date
8 Jun 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING
TRSH RMVL
JNTRL
LMPSM-ZONE 3; Consumables to be provided by service provider (inclusive in contract cost)
9379805
GEM/2026/B/7585242
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING,TRSH RMVL,JNTRL,LMPSM-Z
GeM Contract
Visakhapatanam, Andhra Pradesh
Total value wise evaluation
SERVICE
Awarded to PRASANNA ENTERPRISES
₹97.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9770369 | 9770369 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; GENERAL CLEANING | - | - | - |
| TRSH RMVL | - | - | - |
| JNTRL | - | - | - |
| LMPSM-ZONE 3; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Manager - Maintenance, Petroleum House, NA, Hindustan Petroleum Corporation Ltd, Ministry of Petroleum and Natural Gas, (Bandaru Hemanth)
Exempted
Yes
6 Aug 2026
27 May 2026
8 Jun 2026
contract_GEMC-511687700398265.pdf
GEM_CONTRACT • 0.21 MB
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bid_9379805.pdf
GEM_BID • 0.16 MB
1779767498.pdf
GEM_OTHER • 1.27 MB
1779767533.pdf
GEM_OTHER • 0.01 MB
Documents_e52a9d61-d310-467c-b70b1779767597496_buyer243.hpcl.ap.pdf
GEM_OTHER • 4.61 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4269029.pdf
PDF • 0.11 MB
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