GEMC-511687780146442
Awarded to J AND K CLEAN HOUSE
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19320000 | 19320000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 409 6 KRISHNA NAGAR OPP SCIENCE COLLEGE CANAL ROAD JAMMU JAMMU KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.9 Cr | L1 | Qualified MSE, Category: SC |
| 2 | L2₹1.9 Cr+₹25,470.72 (0.13%)Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | ₹1.9 Cr+₹25,470.72 (0.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.9 Cr+₹31,440 (0.16%)Qualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | ₹1.9 Cr+₹31,440 (0.16%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.1 Cr+₹18.4 L (9.52%)Qualified PROP SWIFT INTERNATIONAL COM MODEL GRAM LUDHIANA LUDHIANA PUNJAB 141002 | LUDHIANA | PUNJAB | 141002 | ₹2.1 Cr+₹18.4 L (9.52%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 Cr+₹18.4 L (9.52%)Qualified 845 3 CHANDER NAGAR CIVIL LINES LUDHIANA PUNJAB 141001 | LUDHIANA | PUNJAB | 141001 | ₹2.1 Cr+₹18.4 L (9.52%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.2 Cr
EMD Value
₹5.5 L
Closing Date
18 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
Office Support; Consumables to be provided by service provider (inclusive in contract cost)
7562756
GEM/2025/B/5985663
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping
GeM Contract
180004, O/o CGMT BSNL J&K Circle, BSNL Bhawan, Trikuta Nagar
Total value wise evaluation
SERVICE
Awarded to J AND K CLEAN HOUSE
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 19320000 | 19320000 |
7 documents required · 7 mandatory
5 yrs
₹3
₹5.5 L
26 Jul 2025
4 Mar 2025
18 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:19320000 | Amount:19320000
contract_GEMC-511687780146442.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7562756.pdf
GEM_BID
1740214408.xlsx
OTHER
1740214421.pdf
OTHER
1740214534.pdf
OTHER
ATCHKURBAN_48271ba9-df9b-47be-b9691741079020951_sdemm3co_jk.doc
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 .