GEMC-511687794075792
Awarded to varunitha enterprises
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 18630249.89 | 18630249.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | EXTREMIST SYNDICATE (INDIA) PRIVATE LIMITEDTied L1 · not selected L1₹1.9 CrQualified EXTREMIST SYNDICATE INDIA PRIVATE LIMITED PEHOWA ROAD DIDAR NAGAR KURUKSHETRA HARYANA 136118 | KURUKSHETRA | HARYANA | 136118 | L1 | Qualified MSE, Category: General | |
| 2 | FLORITECH ASSOCIATESTied L1 · not selected L1₹1.9 CrQualified 1625 HOUSING BOARD COLONY SECTOR 10 A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L1 | Qualified MSE, Category: General | |
| 3 | HD HOSPITALITY SERVICESTied L1 · not selected L1₹1.9 CrQualified G3 3 201 GANGAI AMMAN KOVIL STREET NAINARKUPPAM 3 218 JEEVARATHINAM STREET EAST COAST ROAD UTHANDI SHOLINGANALLUR | L1 | Qualified MSE, Category: General | |
| 4 | Karishma trading CorporationTied L1 · not selected L1₹1.9 CrQualified 22 44 PULIPANDIAN STREET JAIHINDPURAM MADURAI TAMIL NADU 625011 | MADURAI | TAMIL NADU | 625011 | L1 | Qualified MSE, Category: OBC | |
| 5 | M.MAHESHTied L1 · not selected L1₹1.9 CrQualified M MAHESH | L1 | Qualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
Exempted
Closing Date
4 Sept 2026, 1:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Housekeeping services for Officers Residential Quarters and caretaking cum catering services for Guest House and Transit Facility under Madurai DO; Housekeeping
Horticulture Services; Cost of consumable..
9778797
GEM/2026/B/7937454
Two Packet Bid
Facility Management Services - LumpSum Based - Housekeeping services for Officers Residential Quart
GeM Contract
Madurai, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to varunitha enterprises
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 18630249.89 | 18630249.89 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Housekeeping services for Officers Residential Quarters and caretaking cum catering services for Guest House and Transit Facility under Madurai DO; Housekeeping | - | - | - |
| Horticulture Services; Cost of consumable.. | - | - | - |
DRSH,MADURAI DO
Exempted
Yes
29 Sept 2026
21 Aug 2026
4 Sept 2026
contract_GEMC-511687794075792.pdf
GEM_CONTRACT • 0.11 MB
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bid_9778797.pdf
GEM_BID • 0.10 MB
1787293978.pdf
GEM_OTHER • 9.47 MB
1787293992.pdf
GEM_OTHER • 9.47 MB
e1ffd336.pdf
GEM_OTHER • 1.09 MB
TECHMERGE_4f0ae529-b585-47eb-a4c51787200841101_buycon1134.md.dl.pdf
GEM_OTHER • 9.47 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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