GEMC-511687707134786
Awarded to M R CLEAN SERVICES PRIVATE LIMITED
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18834612.72 | 18834612.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.0 Cr+₹14.3 L (7.58%)Qualified M2ZX4 OPP DUKES PEPSI COMPANY WAMAN TUKARAM PATIL MARG AMAR NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹2.0 Cr+₹14.3 L (7.58%) | L3 | Qualified MSE, Category: General |
| 2 | L1₹1.9 CrDisqualified 305 VISHWA MOHINI COMPLEX NEAR PANCHRATNA BUILDING SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | ₹1.9 Cr | L1 | Disqualified MSE, Category: OBC |
| 3 | L2₹2.0 Cr+₹9.3 L (4.94%)Disqualified 00 INTAWAN UDAYPUR VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | ₹2.0 Cr+₹9.3 L (4.94%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 3 JAI SOMNATH SOC GOLIBAR ROAD 932 MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹3 L
Closing Date
8 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
8600232
GEM/2025/B/6901312
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to M R CLEAN SERVICES PRIVATE LIMITED
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 18834612.72 | 18834612.72 |
5 documents required · 5 mandatory
₹3 L
21 Feb 2026
17 Nov 2025
8 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:18834612.72 | Amount:18834612.72
contract_GEMC-511687707134786.pdf
GEM_CONTRACT • 0.10 MB
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bid_8600232.pdf
GEM_BID
1763384997.xlsx
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1763385003.pdf
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1763385007.pdf
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2526_345_4a180448-5b7e-4993-98a11763385090166_buyer86.rcflr.mh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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