GEMC-511687724292068
Awarded to haji k mohammed sahib
₹72.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7226248 | 7226248 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.3 LQualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹72.3 L+₹8,000.36 (0.11%)Qualified 472 SWASTIK VIHAR ZIKARKPUR MOHALI MOHALI PUNJAB 140103 | S A S NAGAR | PUNJAB | 140103 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹72.4 L+₹16,253.22 (0.22%)Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 14 1454 TERESA LANE MARKET ROAD ERNAKULAM ERNAKULAM KERALA 682011 | ERNAKULAM | KERALA | 682011 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | Disqualified MSE, Category: General |
Tender Value
₹71.8 L
EMD Value
₹1.8 L
Closing Date
18 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Office support; Consumables to be provided by service provider (inclusive in contract cost)
8020920
GEM/2025/B/6392414
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
194101, BSNL Telecom Store, Near RTO, Angling, Leh
Total value wise evaluation
SERVICE
Awarded to haji k mohammed sahib
₹72.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7226248 | 7226248 |
4 documents required · 4 mandatory
5 yrs
₹22 L
₹1.8 L
23 Dec 2025
4 Jul 2025
18 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7226248 | Amount:7226248
contract_GEMC-511687724292068.pdf
GEM_CONTRACT • 0.10 MB
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bid_8020920.pdf
GEM_BID
1751629221.xlsx
OTHER
1751027153.pdf
OTHER
1751027160.pdf
OTHER
ATCHKLEH_3991f21b-4c23-4418-81b11751628409254_sdemm3co_jk.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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