Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.1 CrQualified H 305 SUSHANT SHOPPING ARCADE SUSHANT LOK PHASE 1 GURGAON GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹57.1 Cr | L1 | Qualified |
| 2 | L2₹58.7 CrQualified 15A 17 KRYSTAL HOUSE DUNCAN CAUSEWAY ROAD SION MUMBAI MAHARASHTRA 400022 | MUMBAI | MAHARASHTRA | 400022 | ₹58.7 Cr | L2 | Qualified |
| 3 | L3₹61.9 CrQualified 1ST FLOOR NEW INCUBATION BUILDING STPI RAJIV NAGAR NEW INCUBATION BUILDING RAJIV NAGAR ROAD NEW PATLIPUTRA COLONY PATNA BIHAR 800013 | PATNA | BIHAR | 800013 | ₹61.9 Cr | L3 | Qualified |
| 4 | L4₹67.6 CrQualified 3 3 2 BELLANDUR GATE SARJAPUR MAIN ROAD BANGALORE 560103 KARNATAKA | BENGALURU URBAN | KARNATAKA | 560103 | ₹67.6 Cr | L4 | Qualified |
| 5 | ₹52.7 Cr KHASARA NO 378 4TH FLOOR SRI SAI COMPLEX OLD DELHI GURGAON ROAD KAPASHERA SOUTH WEST DELHI DELHI 110037 UDYAM DL 10 0006520 07AAGCM0908C1ZX B B R MSME STATUS AS VERIFIED | NEW DELHI | DELHI | 110037 | ₹52.7 Cr | - | - |
Tender Value
₹61.3 Cr
EMD Value
₹61.3 L
Closing Date
17 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Metro Railways; Housekeeping
Housekeeping staff on shift basis; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Metro Railways; Housekeeping
Cost of Schedule B to E as per Tender Conditions; Cost of consumable to be reimbursed to service provider on actual
7239042
GEM/2024/B/5697863
Two Packet Bid
Facility Management Services - LumpSum Based - Metro Railways; Housekeeping
1 days
Requirement 1 Tejas Mishra 400051, Mumbai Metro Rail Corporation Limited, MMRCL Transit Office Building, A Wing, E Block, North Side of City Park, Behind Income Tax Office, Bandra Kurla Complex, Bandra (East) Mumbai400051Mumbai - City
Total value wise evaluation
SERVICE
7 documents required · 7 mandatory
₹3
₹61.3 L
12 Dec 2024
12 Dec 2024
17 Jan 2025
Facility Management Services - LumpSum Based - Metro Railways; Housekeeping
Housekeeping staff on shift basis; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - Metro Railways; Housekeeping
Cost of Schedule B to E as per Tender Conditions; Cost of consumable to be reimbursed to service provider on actual
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7239042.pdf
GEM_BID
1733992591.pdf
OTHER
1733992368.xlsx
OTHER
1733992403.pdf
OTHER
1733992437.pdf
OTHER
HKP3_6d838ec0-32b5-48fe-9a121733992947203_tejasmishra.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid