GEMC-511687799232910
Awarded to LEESHA ELECTRICALS
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Manpower Based | - | monthly | 1 | 1262758.350 | 15153100.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified FLAT NO C 57 SHANKARRAO PADHY APARTMENT WARDHA ROAD SAVITRI VIHAR SOMALWARA NAGPUR MAHARASHTRA 440025 | NAGPUR | MAHARASHTRA | 440025 | ₹1.5 Cr Quoted ₹1.3 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.8 Cr+₹49.0 L (38.2%)Qualified 12 5 149 4 1 VIJAYAPURI COLONY AXIS BANK LANE TARNAKA HYDERABAD TELANGANA 500017 | HYDERABAD | TELANGANA | 500017 | ₹1.8 Cr+₹49.0 L (38.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.8 Cr+₹54.6 L (42.5%)Qualified DOOR NO 30 12 25 FLAT 102 SEETHARAMA RAJU ENCLAVE RANGA STREET DABAGARDENS VISAKHAPATNAM ANDHRA PRADESH 530020 UDYAM AP 10 0003306 37AGUPP9319B3ZV R S MSME STATUS AS VERIFIED BY BUYER VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530020 | ₹1.8 Cr+₹54.6 L (42.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.9 Cr+₹60.7 L (47.3%)Qualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | ₹1.9 Cr+₹60.7 L (47.3%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.2 Cr+₹89.4 L (69.6%)Qualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹2.2 Cr+₹89.4 L (69.6%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹4.6 L
Closing Date
17 Nov 2022, 6:00 pmClosed
Facility Management Service - Manpower Based - Hospitality; Housekeeping; Front Desk Management; Help Desk Support Executive
3937952
GEM/2022/B/2676017
GeM Contract
Facility Management Service - Manpower Based - Hospitality; Housekeeping; Front Desk Management; He
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to LEESHA ELECTRICALS
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Service - Manpower Based | - | monthly | 1 | 1262758.350 | 15153100.2 |
3 documents required · 3 mandatory
₹69 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Service - Manpower Based - Hospitality; Housekeeping; Front Desk Management; Help Desk Support Executive | - | - | - |
₹4.6 L
31 Jan 2023
27 Oct 2022
17 Nov 2022
contract_GEMC-511687799232910.pdf
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