GEMC-511687756030192
Awarded to ECO GARB
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 31898223.07 | 31898223.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified NO 2F 1 KOLLAPALAYAM ARCOT VELLORE TAMIL NADU 632503 | RANIPET | TAMIL NADU | 632503 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹5.0 L (1.57%)Qualified | ₹3.2 Cr+₹5.0 L (1.57%) | L2 | Qualified |
| 3 | L3₹3.4 Cr+₹17.4 L (5.46%)Qualified NO 2 LALITHAPURAM GOWDYA MUTT ROAD ROYAPETTAH CHENNAI TAMIL NADU 600014 | CHENNAI | TAMIL NADU | 600014 | ₹3.4 Cr+₹17.4 L (5.46%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.4 Cr+₹18.6 L (5.82%)Qualified D NO 52 3 2A 2 1B SAI NILAYAMU ROAD NO 3 NTR COLONY VIJAYAWADA ANDHRA PRADESH 520010 | NTR | ANDHRA PRADESH | 520010 | ₹3.4 Cr+₹18.6 L (5.82%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.4 Cr+₹24.0 L (7.52%)Qualified | ₹3.4 Cr+₹24.0 L (7.52%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - SATISH DHAWAN SPACE CENTRE SHAR SRIHARIKOTA; Cleaning and Sanitation Services at Inside Range facility Buildings of Satish Dhawan Space Centre SHAR Sriharikota; Consumables to be provided by service prov..
8566525
GEM/2025/B/6871727
Two Packet Bid
Facility Management Services - LumpSum Based - SATISH DHAWAN SPACE CENTRE SHAR SRIHARIKOTA; Cleaning and Sanitation Services at Inside Range facility Buildings of Satish Dhawan Space Centre SHAR Sriharikota; Consumables to be provided by service prov..
GeM Contract
524124, Keepakam, Satish Dhawan Space Centre, ISRO Sriharikota
Total value wise evaluation
SERVICE
Awarded to ECO GARB
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 31898223.07 | 31898223.07 |
3 documents required · 3 mandatory
Exempted
26 Feb 2026
13 Nov 2025
5 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:31898223.07 | Amount:31898223.07
contract_GEMC-511687756030192.pdf
GEM_CONTRACT • 0.10 MB
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bid_8566525.pdf
GEM_BID
1762752882.pdf
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1762752894.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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