GEMC-511687710535966
Awarded to M.SRINIVAS & BROTHERS
₹92.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9208725 | 9208725 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹92.1 LQualified 1005 CORPORATE ANNEXURE NEAR UDYOG BHAVAN SONAWALA ROAD GOREGOAN EAST MUMBAI MUMBAI SUBURBAN MAHARASHTRA MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹92.1 L | Qualified |
| 2 | ₹92.1 LQualified 5 14 45 2 130 INDIRA NAGAR COLONY APHB COLONY MOUAL ALI HYDERABAD HYDERABAD TELANGANA 500040 | HYDERABAD | TELANGANA | 500040 | ₹92.1 L | Qualified MSE, Category: General |
| 3 | ₹92.1 LQualified NO 186 4 1ST FLOOR J C C COMPLEX SIRUR PARK ROAD SEHADRIPURAM BENGALURU KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | ₹92.1 L | Qualified MSE, Category: General |
| 4 | ₹92.6 LQualified 42 42 ANNAPOORNA ARCADE GROUND FLOOR 15TH MAIN 17TH CROSS M R C R LAYOUT VIJAYANAGAR BANGALORE KARNATAKA 560040 | BENGALURU URBAN | KARNATAKA | 560040 | ₹92.6 L | Qualified |
| 5 | ₹93.0 LQualified 147 G 50 SRI SAI COMPLEX THADAGAM ROAD VENKITTA PURAM COIMBATORE TAMIL NADU 641025 | COIMBATORE | TAMIL NADU | 641025 | ₹93.0 L | Qualified Category: OBC |
Tender Value
₹92.1 L
EMD Value
₹84,000
Closing Date
8 Jul 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
9483126
GEM/2026/B/7677684
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Cost of consumable to be r
GeM Contract
Bengaluru Urban, Karnataka
Total value wise evaluation
SERVICE
Awarded to M.SRINIVAS & BROTHERS
₹92.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9208725 | 9208725 |
4 documents required · 4 mandatory
7 yrs
₹25 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
AGM, LHO BENGALURU, Department of Financial Services, State Bank of India (SBI), Ministry of Finance, (State Bank Of India)
₹84,000
31 Aug 2026
18 Jun 2026
8 Jul 2026
contract_GEMC-511687710535966.pdf
GEM_CONTRACT • 0.86 MB
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bid_9483126.pdf
GEM_BID • 0.10 MB
1781698169.pdf
GEM_OTHER • 0.24 MB
1781698825.pdf
GEM_OTHER • 0.68 MB
17816989982934.pdf
GEM_OTHER • 0.12 MB
1781698518_321f0768892d63d178c102d75affea23.pdf
GEM_OTHER • 0.32 MB
ATC_636c36f3-f2ac-4134-8b2e1781783065884_CM_PREMISES.pdf
GEM_OTHER • 0.76 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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