GEMC-511687714576691
Awarded to RRV FACILITIES
₹36.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3606250 | 3606250 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LQualified 29 144 B 11TH LANE TOC H SCHOOL ROAD VYTTILA ERNAKULAM ERNAKULAM KERALA 682019 | ERNAKULAM | KERALA | 682019 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹36.1 LQualified B 401 BORSALLI APPARTMENT KHANPUR AHMEDABAD GUJARAT 380001 | AHMADABAD | GUJARAT | 380001 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹36.1 LQualified NO 10 VASANTHAM NAGAR RR STREET AVADI TIRUVALLUR TAMIL NADU 600071 | THIRUVALLUR | TAMIL NADU | 600071 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹36.1 LQualified SHOP NO 12 J J COMPLEX J N SALAI THIRUMANGALAM THIRUMANGALAM CHENNAI TAMIL NADU 600040 | CHENNAI | TAMIL NADU | 600040 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹36.1 LQualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | L1 | Qualified MSE, Category: General |
Tender Value
₹39.7 L
EMD Value
Exempted
Closing Date
27 May 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Facility Management Services of Holiday Home at Ooty for Officers and Workmen and Holiday Home at Kodaikkanal for workmen; Consumables to be provided by service provider (inclusive in contrac..
7863332
GEM/2025/B/6251673
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Facility Management Services of Holiday
GeM Contract
600034, No 139, Nungambakkam High road
Total value wise evaluation
SERVICE
Awarded to RRV FACILITIES
₹36.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3606250 | 3606250 |
2 documents required · 2 mandatory
Exempted
16 Jun 2025
20 May 2025
27 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3606250 | Amount:3606250
contract_GEMC-511687714576691.pdf
GEM_CONTRACT • 0.09 MB
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bid_7863332.pdf
GEM_BID
1747721815.pdf
OTHER
1747721863.pdf
OTHER
FMS_FINAL_7cfe8ed4-22ef-4afc-bc5f1747721946763_buyer102.md.tn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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