GEMC-511687711524971
Awarded to BEENA ENTERPRISES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 489000 | 489000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified 0 ANAND NAGAR KATRA BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5 L+₹11,000 (2.25%)Qualified F2 BLOCK PLOT NO 710 6TH MAIN ROAD RAM NAGAR SOUTH CHENNAI KANCHIPURAM TAMIL NADU 600091 | CHENNAI | TAMIL NADU | 600091 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.2 L+₹27,500 (5.62%)Qualified CARMEL CHURUCH ROAD BACK SIDE KALAI ILLAM AIR FORCE ROAD VILLAGE TOWN MUTHAPUDUPET CITY AVADI THIRUVALLUR TAMIL NADU 600055 INDIA | THIRUVALLUR | TAMIL NADU | 600055 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹5.3 L+₹46,000 (9.41%)Qualified NO 1102 865 KARTHICK S ILLAM MOSQUE STREET MELAPEDU PALAVEDU TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified FLAT NO 17 SADGURU VASTU MIDC MAIN ROAD SHINDE WASTI PUNE MAHARASHTRA 412101 | PUNE | MAHARASHTRA | 412101 | - | Disqualified MSE, Category: OBC |
Tender Value
₹4.5 L
EMD Value
Exempted
Closing Date
25 Aug 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institution; External painting with materials; Consumables to be provided by service provider (inclusive in contract cost)
8240321
GEM/2025/B/6586181
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institution; External painting with materials; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
624302, THE GANDHIGRAM RURAL INSTITURE CAMPUS, (DEEMED TO BE UNIVERSITY) GANDHIGRAM, TN
Total value wise evaluation
SERVICE
Awarded to BEENA ENTERPRISES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 489000 | 489000 |
2 documents required · 2 mandatory
Exempted
1 Sept 2025
19 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:489000 | Amount:489000
contract_GEMC-511687711524971.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_8240321.pdf
GEM_BID
1755605817.pdf
OTHER
1755605873.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 .