GEMC-511687756802668
Awarded to SHRIYAN MANPOWER PRIVATE LIMITED
₹41.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4104530.16 | 4104530.16 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LQualified RZ 64H STREET NO 9 TUGHLAKABAD EXTN SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | ₹41.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹48.3 L+₹7.2 L (17.6%)Qualified 23 6 850 60 BLOCK10 FLAT5 BELA COLONY HYDERABAD SHALIBUNDA POST HYDERABAD TELANGANA 500065 | HYDERABAD | TELANGANA | 500065 | ₹48.3 L+₹7.2 L (17.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹49.1 L+₹8.1 L (19.6%)Qualified NO 16 BANGALORE CO OP INDUSRIAL ESTATE LTD BSNL OFFICE ROAD DOORVANINAGAR BANGALORE KARNATAKA 560016 | BENGALURU URBAN | KARNATAKA | 560016 | ₹49.1 L+₹8.1 L (19.6%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 32 2 BOHRA ENTERPRISES STATE BANK ROAD ANSARI WARD GONDIA GONDIA MAHARASHTRA 441601 | GONDIA | MAHARASHTRA | 441601 | - | - | Disqualified MSE, Category: General |
Tender Value
₹41.0 L
EMD Value
₹1.5 L
Closing Date
16 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9431050
GEM/2026/B/7631134
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
GeM Contract
Coimbatore, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to SHRIYAN MANPOWER PRIVATE LIMITED
₹41.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 4104530.16 | 4104530.16 |
7 documents required · 7 mandatory
7 yrs
₹8 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | B Rajkumar 641014,Airports Authority Of India, Coimbatore International Airport | 1 | - |
Senior Manager (HRM), Coimbatore International Airport, Airports Authority of India (AAI), Airports Authority of India, Ministry of Civil, Aviation, (B Rajkumar)
₹1.5 L
25 Jun 2026
6 Jun 2026
16 Jun 2026
contract_GEMC-511687756802668.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_9431050.pdf
GEM_BID • 0.10 MB
1780729772.pdf
GEM_OTHER • 0.38 MB
1780729794.pdf
GEM_OTHER • 0.38 MB
TD_9f788b0a-2dd5-446a-a4091780730890597_soundararajanm.pdf
GEM_OTHER • 2.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .