GEMC-511687727942585
Awarded to M/S AVIRAL SERVICES
₹2.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22952920 | 22952920 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrQualified JABALPUR MADHYA PRADESH 470661 | JABALPUR | JABALPUR | MADHYA PRADESH | 470661 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹2.3 CrQualified KRISHNA NAGAR COLONY IDPL RISHIKESH RISHIKESH DEHRADUN UTTARAKHAND 249202 | DEHRADUN | UTTARAKHAND | 249202 | ₹2.3 Cr | L1 | Qualified MSE, Category: SC |
| 3 | L1₹2.3 CrQualified H NO 6 N SONDAPUR NEAR RADHA KRISHNA COLONY JATAL ROAD PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.3 CrQualified N 33 GOVIND NAGER RAJSTHAN HOUSING BORD COLONY KANKROLI RAJSAMAND RAJASTHAN 313324 | RAJSAMAND | RAJASTHAN | 313324 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.3 CrQualified D55C SHIV OFFICER COLONY JAGATPURTA JAIPUR II WARD 31 JAIPUR II RAJASTHAN 302025 D55C SHIV OFFICER COLONY JAGATPURTA JAIPUR II WARD 31 JAIPUR II RAJASTHAN 302025 JAGATPURA JAGAT PURA | 302025 | ₹2.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
23 Apr 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Providing Housekeeping Services of different Buildings Catering Services for field Hostels at Urja Vihar Parisar Siddhwarkut; Consumables to be provided by service provider (inclusive in cont..
7699323
GEM/2025/B/6103536
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Providing Housekeeping Services of different Buildings Catering Services for field Hostels at Urja Vihar Parisar Siddhwarkut; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
450554, NHDC Ltd. Admin Block, Urja Vihar, Siddhwarkut, Distt - Khandwa
Total value wise evaluation
SERVICE
Awarded to M/S AVIRAL SERVICES
₹2.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22952920 | 22952920 |
6 documents required · 6 mandatory
₹5.0 L
26 Jul 2025
9 Apr 2025
23 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:22952920 | Amount:22952920
contract_GEMC-511687727942585.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7699323.pdf
GEM_BID
1743508489.xlsx
OTHER
1743508496.pdf
OTHER
1743508500.pdf
OTHER
FPPmerged_caf37804-d0fe-493c-86691743508878531_buyer2.iitr.om.pdf
OTHER
MergTDCat_ed49fd6b-fa87-41f0-980d1744178362522_buyer2.iitr.om.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 .