GEMC-511687786651188
Awarded to Paramount Services
₹8.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 80811544.46 | 80811544.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 CrQualified 28 MANAS NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | ₹8.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹8.1 Cr+₹2.0 L (0.25%)Qualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | ₹8.1 Cr+₹2.0 L (0.25%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.2 Cr+₹10.6 L (1.31%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | ₹8.2 Cr+₹10.6 L (1.31%) | L3 | Qualified MSE, Category: OBC |
| 4 | L5₹8.5 Cr+₹38.5 L (4.77%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹8.5 Cr+₹38.5 L (4.77%) | L5 | Qualified MSE, Category: General |
| 5 | L6₹9.1 Cr+₹1.0 Cr (12.5%)Qualified 3B KAMBAR STREET VIVEKANANDHA NAGAR ERUKKANCHERRY CHENNAI TAMIL NADU 600118 | CHENNAI | TAMIL NADU | 600118 | ₹9.1 Cr+₹1.0 Cr (12.5%) | L6 | Qualified MSE, Category: General |
Tender Value
₹9.2 Cr
EMD Value
Exempted
Closing Date
30 Sept 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - As per tender document PT092; As per tender document PT092; Consumables to be provided by service provider (inclusive in contract cost)
6880257
GEM/2024/B/5377368
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender document PT092; As per tender document
GeM Contract
1 days
Tamil Nadu; Chengalpattu
Total value wise evaluation
SERVICE
Awarded to Paramount Services
₹8.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 80811544.46 | 80811544.46 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per tender document PT092; As per tender document PT092; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Chittarth S 603308,Chengalpet Bottling Plant, GST Road (NH 45),Kolambakkam Village, Padalam Post, Maduranthagam Taluk, Kancheepuram Dist, Pin-603 | 1 | - |
Exempted
13 Nov 2024
9 Sept 2024
30 Sept 2024
contract_GEMC-511687786651188.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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