GEMC-511687761967786
Awarded to S GHOUSE JANI
₹61,920
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 61920 | 61920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified H NO 4 1 101 16 102 NACHARAM TIRUMALA NIVAS NACHARAM VILLAGE TOWN BHAVANI NAGAR CITY HYDERABAD HYDERABAD TELANGANA 500076 INDIA | MEDCHAL MALKAJGIRI | TELANGANA | 500076 | ₹3.8 L Quoted ₹3.2 L | L1 | Qualified |
| 2 | L2₹3.7 L+₹46,600 (14.5%)Qualified 3 6 728 B 1 AND 2 FLAT NO M14 AND M15 1ST FLOOR SUNNY PALACE ABOVE HDFC BANK NARAYANAGUDA HIMAYATHNAGAR HYDERABAD TELANGANA 500029 INDIA UDYAM TS 02 0014287 | HYDERABAD | TELANGANA | 500029 | ₹3.7 L+₹46,600 (14.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.9 L+₹68,500 (21.3%)Qualified | ₹3.9 L+₹68,500 (21.3%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 2 2 62 3 LAXMI NILAYAM RAMANTHAPUR HYDERABAD TELANGANA HYDERABAD TELANGANA 500013 | MEDCHAL MALKAJGIRI | TELANGANA | 500013 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
17 Aug 2026, 4:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - OFFICE; Pest Control Service
O&M of Mechanical Work
civil related; Consumables to be provided by service provider (inclusive in contract cost)
9748832
GEM/2026/B/7911330
Two Packet Bid
Facility Management Services - LumpSum Based - OFFICE; Pest Control Service, O&M of Mechanical Work
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to S GHOUSE JANI
₹61,920
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 61920 | 61920 |
Awarded to S GHOUSE JANI
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 321400 | 321400 |
3 documents required · 3 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - OFFICE; Pest Control Service | - | - | - |
| O&M of Mechanical Work | - | - | - |
| civil related; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
11 Sept 2026
12 Aug 2026
17 Aug 2026
contract_GEMC-511687761967786.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687757629267.pdf
GEM_CONTRACT
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bid_9748832.pdf
GEM_BID • 0.10 MB
1786552527.pdf
GEM_OTHER • 0.86 MB
1786552530.pdf
GEM_OTHER • 0.86 MB
ATC_c7fdadac-a6d0-47c5-b3dc1786552985302_sudhakarrao.pdf
GEM_OTHER • 0.86 MB
gtc.pdf
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