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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 CrQualified 11 2 KLN NAGAR BESIDE AKSHARA SCHOOL KLN N KANURU KRISHNA ANDHRA PRADESH 520007 | NTR | ANDHRA PRADESH | 520007 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹9.0 CrQualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L1 | Qualified | |
| 3 | L1₹9.0 CrQualified PLOT NO 46 P 1ST FLOOR SRIVENI ENCLAVES BACKSIDE OF CHITTARAMMA TEMPLE GAJULARAMARAM RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | L1 | Qualified | |
| 4 | L1₹9.0 CrQualified PLOT NOT 46 P 5TH FLOOR DOOR NO 502 SRIVEN ENCLAVE ROAD NO 2 GAJULARAMARAM NEAR CHITTARAMMA TEMPLE RANGAREDDI TELANGANA 500055 | MEDCHAL MALKAJGIRI | TELANGANA | 500055 | L1 | Qualified MSE, Category: General | |
| 5 | L1₹9.0 CrQualified 5 14 45 2 130 INDIRA NAGAR COLONY APHB COLONY MOUAL ALI HYDERABAD HYDERABAD TELANGANA 500040 | HYDERABAD | TELANGANA | 500040 | L1 | Qualified |
Tender Value
₹9.0 Cr
EMD Value
₹9 L
Closing Date
20 Dec 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping
Horticulture Services
Pest Control Service
O&M of Electrical Work; Cost of consumable to be reimbursed to service provider on actual
7184826
GEM/2024/B/5649000
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping, Horticulture Services, Pes
GeM Contract
Telangana; Nizamabad
Total value wise evaluation
SERVICE
Awarded to KHFM Hospitality & Facility Management Services Ltd
₹9.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 89682001.77 | 89682001.77 |
6 documents required · 6 mandatory
5 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping | - | - | - |
| Horticulture Services | - | - | - |
| Pest Control Service | - | - | - |
| O&M of Electrical Work; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
₹9 L
27 Feb 2025
26 Nov 2024
20 Dec 2024
contract_GEMC-511687768400544.pdf
GEM_CONTRACT • 0.12 MB
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bid_7184826.pdf
GEM_BID
1732597001.pdf
OTHER
1732597015.pdf
OTHER
Experience_f65e6eb1-541e-4bbe-aa671732597544287_CMGB.AONIZAMABAD.pdf
OTHER
PRICEBID_c41ecfdc-3f30-4f5c-b43b1732597873919_CMGB.AONIZAMABAD.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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