GEMC-511687720327234
Awarded to SIM INCORPORATION
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13374857 | 13374857 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified RAMBAN JAMMU KASHMIR 182144 INDIA UDYAM JK 17 0001587 | RAMBAN | JAMMU AND KASHMIR | 182144 | ₹1.3 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L1₹1.3 CrQualified H NO 28 KAMAL PURA CHERHAR CHERHAR POOCHAL KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.3 CrQualified DAKBANGLO II BANIHAL DODA JAMMU KASHMIR 182146 | RAMBAN | JAMMU AND KASHMIR | 182146 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.3 CrQualified TRIGAM TRIGAM KISHTWAR TRIGAM KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.3 CrQualified | ₹1.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹2.8 L
Closing Date
23 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Upkeeping of Field Hostels and Bachelor Accommodation including sweeping cleaning and providing Mess Services for Kiru HE Project District Kishtwar; Consumables to be provided by buyer
7915776
GEM/2025/B/6298807
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Upkeeping of Field Hostels and Bachelor Accommodation including sweeping cleaning and providing Mess Services for Kiru HE Project District Kishtwar; Consumables to be provided by buyer
GeM Contract
182204, Site Office, Kiru HE Project, Patharnaki
Total value wise evaluation
SERVICE
Awarded to SIM INCORPORATION
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13374857 | 13374857 |
3 documents required · 3 mandatory
7 yrs
₹3
₹2.8 L
6 Oct 2025
2 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:13374857 | Amount:13374857
contract_GEMC-511687720327234.pdf
GEM_CONTRACT • 0.10 MB
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bid_7915776.pdf
GEM_BID
1748842834.pdf
OTHER
1748842960.pdf
OTHER
IP1_b60e9b91-6f3e-4a20-bf761748843409538_kirubuyer1.pdf
OTHER
ATC_baf4dbca-c06d-44c9-9b181748843620930_kirubuyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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