GEMC-511687742682663
Awarded to Brijesh Caterer
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 26131137 | 26131137 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified 919 SECTOR 18 PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.6 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L1₹2.6 CrQualified 6 6 KASTODANGA DAS PARA LINK ROAD SARSUNA SHIBRAMPUR KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹2.6 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.6 CrQualified SHOP NO 15 YES YES ARCADE COMPLEX 66 M T H ROAD AMBATTUR O T CHENNAI TAMIL NADU 600053 | THIRUVALLUR | TAMIL NADU | 600053 | ₹2.6 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.6 CrQualified SHOP NO 12 J J COMPLEX J N SALAI THIRUMANGALAM THIRUMANGALAM CHENNAI TAMIL NADU 600040 | CHENNAI | TAMIL NADU | 600040 | ₹2.6 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.6 CrQualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | ₹2.6 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹2.7 Cr
EMD Value
Exempted
Closing Date
14 Aug 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Facility Management services contract for Adyar Transit and Guest House and SAF Transit at Chennai; Facility Management services contract for Adyar Transit and Guest House and SAF Transit at Chennai; Con..
8089333
GEM/2025/B/6452738
Two Packet Bid
Facility Management Services - LumpSum Based - Facility Management services contract for Adyar Transit and Guest House and SAF Transit at Chennai; Facility Management services contract for Adyar Transit and Guest House and SAF Transit at Chennai; Con..
GeM Contract
600034, No 139, Nungambakkam High road
Total value wise evaluation
SERVICE
Awarded to Brijesh Caterer
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 26131137 | 26131137 |
5 documents required · 5 mandatory
Exempted
12 Sept 2025
1 Aug 2025
14 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:26131137 | Amount:26131137
contract_GEMC-511687742682663.pdf
GEM_CONTRACT • 0.12 MB
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bid_8089333.pdf
GEM_BID
1753945763.pdf
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1753945794.pdf
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PART_A_1_2f233ef1-83e8-4a1c-91f31753945911222_buycon1385.md.tn.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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