GEMC-511687731833725
Awarded to LIBRA MANAGEMENT SERVICES PRIVATE LIMITED
₹8.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 84612539.73 | 84612539.73 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 CrQualified NO 21 29TH CROSS NEAR BAGALAGUNTE ARCH NAGASANDRA POST BANGALORE BANGALORE KARNATAKA 560073 | BENGALURU URBAN | KARNATAKA | 560073 | ₹8.5 Cr | L1 | Qualified Category: General |
| 2 | L2₹8.5 Cr+₹207.90 (<0.01%)Qualified 1ST FLOOR N0 2045 8 1 1ST MAIN 10TH CROSS VIJAYANAGARA 2ND STAGE HAMPINAGAR CITY BANGALORE BANGALORE KARNATAKA 560040 INDIA | BENGALURU URBAN | KARNATAKA | 560040 | ₹8.5 Cr+₹207.90 (<0.01%) | L2 | Qualified Category: OBC |
| 3 | L3₹8.6 Cr+₹13.7 L (1.62%)Qualified | ₹8.6 Cr+₹13.7 L (1.62%) | L3 | Qualified Category: General |
| 4 | L4₹8.6 Cr+₹15.1 L (1.79%)Qualified 1005 CORPORATE ANNEXE NEAR UDYOG BHAWAN SONAWALA ROAD GOREGOAN EAST MUMBAI MUMBAI MAHARASHTRA 400050 | MUMBAI SUBURBAN | MAHARASHTRA | 400050 | ₹8.6 Cr+₹15.1 L (1.79%) | L4 | Qualified |
| 5 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | - | Disqualified Category: General |
Tender Value
₹8.7 Cr
EMD Value
₹13.1 L
Closing Date
18 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
8310509
GEM/2025/B/6647688
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by buyer
GeM Contract
560029, R.A.Mundkur Fire and Emergency Services Academy Premises, Bannerghatta Main Road, Bengaluru
Total value wise evaluation
SERVICE
Awarded to LIBRA MANAGEMENT SERVICES PRIVATE LIMITED
₹8.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 84612539.73 | 84612539.73 |
3 documents required · 3 mandatory
3 yrs
₹8.7 Cr
₹13.1 L
17 Mar 2026
4 Sept 2025
18 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:84612539.73 | Amount:84612539.73
contract_GEMC-511687731833725.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8310509.pdf
GEM_BID
1756988810.pdf
OTHER
1756988819.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .