GEMC-511687795772984
Awarded to manoj caterers
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 684366.68 | 684366.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 2 MUNIREDDY LAYOUT 18TH CROSS MANGAMMANAPALYA BANGALORE KARNATAKA 560068 | BENGALURU URBAN | KARNATAKA | 560068 | ₹6.8 L | L1 | Qualified |
| 2 | L1₹6.8 LQualified 202 SAMRAJYA 1 GOKUL VIHAR CHARWADA ROAD VAPI VALSAD GUJARAT 396191 UDYAM GJ 25 0049957 | VALSAD | GUJARAT | 396191 | ₹6.8 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹6.8 LQualified STATE BANK LEARNING JABALPUR CENTRE SBI ZONAL OFFICE JABALPUR VILLAGE TOWN VIJAY NAGAR CITY JABALPUR JABALPUR MADHYA PRADESH 482002 INDIA | JABALPUR | MADHYA PRADESH | 482002 | ₹6.8 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹6.8 LQualified 03 01 MUNESHWARA INDUSTRIAL ESTATE TUMKUR ROAD PEENYA INDUSTRIAL AREA BANGALORE KARNATAKA 560058 | BENGALURU URBAN | KARNATAKA | 560058 | ₹6.8 L | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹6.8 LQualified FLAT NO 505 MIHIR TOWER SECTOR 6 PLOT 18 AIROLI NAVI MUMBAI THANE MAHARASHTRA 400708 | THANE | MAHARASHTRA | 400708 | ₹6.8 L | L1 | Qualified MSE, Category: General |
Tender Value
₹7.0 L
EMD Value
Exempted
Closing Date
12 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Catering; Consumables to be provided by service provider (inclusive in contract cost)
8654621
GEM/2025/B/6949199
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Catering; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
444101, SBI MAIN BRANCH CAMPUS, TOWER CHOWK, AKOLA-444101.
Total value wise evaluation
SERVICE
Awarded to manoj caterers
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 684366.68 | 684366.68 |
5 documents required · 5 mandatory
Exempted
24 Dec 2025
1 Dec 2025
12 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:684366.68 | Amount:684366.68
contract_GEMC-511687795772984.pdf
GEM_CONTRACT • 0.10 MB
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bid_8654621.pdf
GEM_BID
1764495323.xlsx
OTHER
1764494931.pdf
OTHER
1764575601.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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