GEMC-511687745639165
Awarded to SMS CIVIL ALL MANPOWER CONTRUCTIONS
₹55.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5589981.03 | 5589981.03 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.9 LQualified 3 B SMS CIVIL ALL MANPOWER CONTRUCTIONS AYARPADI STREET AYARPADI THIRUKAZHUKUNDRAM KANCHIPURAM TAMIL NADU 603109 | CHENGALPATTU | TAMIL NADU | 603109 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹56 L+₹10,000 (0.18%)Qualified 27 RAMANUJAM NAGAR NEYVELI VILLAGE TOWN NEYVELI CITY NEYVELI CUDDALORE TAMIL NADU 607802 INDIA | CUDDALORE | TAMIL NADU | 607802 | L2 | Qualified MSE | |
| 3 | L3₹65.9 L+₹10.0 L (17.9%)Qualified 56 1 SORATHUR AND POST PASALAN STREET SORATHUR PANRUTI CUDDALORE TAMIL NADU 607805 | CUDDALORE | TAMIL NADU | 607805 | L3 | Qualified MSE | |
| 4 | Disqualified 2ND FLOOR 20 2 100 FEET ROAD ECR SHRI SAI BABAA STICKERS KARUVEDIKUPPAM 70922 PONDICHERRY PUDUCHERRY 605008 | PONDICHERRY | PUDUCHERRY | 605008 | - | Disqualified MSE | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
₹65.1 L
EMD Value
₹1.0 L
Closing Date
6 Sept 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
6767324
GEM/2024/B/5275991
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
607807, Centralised Thermal Contracts, NLC India Limited, NNTPS campus, NEYVELI
Total value wise evaluation
SERVICE
Awarded to SMS CIVIL ALL MANPOWER CONTRUCTIONS
₹55.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5589981.03 | 5589981.03 |
6 documents required · 6 mandatory
₹1.0 L
7 Mar 2025
16 Aug 2024
6 Sept 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5589981.03 | Amount:5589981.03
contract_GEMC-511687745639165.pdf
GEM_CONTRACT • 0.15 MB
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bid_6767324.pdf
GEM_BID
1723540054.pdf
OTHER
1723810616.pdf
OTHER
TNN5232DT_3e8bc87b-385b-4bee-a0001723810745135_SERVCES_GP@THERMAL.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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