GEMC-511687724161350
Awarded to M/S MAA TRAVELS & SUPPLIERS
₹66.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6645600 | 6645600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LQualified BEGUSARAI | ₹66.5 L | L1 | Qualified MSE, Category: General |
| 2 | L1₹66.5 LQualified B 3111 GIDC PHASE 1 MODHERA CHAR RASTA MAHESANA MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹66.5 L | L1 | Qualified |
| 3 | L1₹66.5 LQualified GJAI 541 GJAI COLONY MADHUBAN PARADIP JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | ₹66.5 L | L1 | Qualified MSE, Category: General |
| 4 | L1₹66.5 LQualified TULSIPUR BIJU PATTANAIK CHHACK TULSIPUR CUTTACK CUTTACK ODISHA 753008 | CUTTACK | ODISHA | 753008 | ₹66.5 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹66.5 LQualified SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | ₹66.5 L | L1 | Qualified MSE, Category: General |
Tender Value
₹66.5 L
EMD Value
₹22,000
Closing Date
12 Aug 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9675232
GEM/2026/B/7846760
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provide
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to M/S MAA TRAVELS & SUPPLIERS
₹66.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6645600 | 6645600 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Partha Pratim Das 700068,2,GARIAHAT ROAD (S)INDIANOILBHAVAN | 1 | - |
DGM(Ops), Indian Oil Corporation Ltd A/2 Chandra Sekhar Bhubaneswar 751024, (P P Das)
₹22,000
8 Sept 2026
29 Jul 2026
12 Aug 2026
contract_GEMC-511687724161350.pdf
GEM_CONTRACT • 3.75 MB
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bid_9675232.pdf
GEM_BID • 0.10 MB
1785255030.pdf
GEM_OTHER • 2.12 MB
1785255039.pdf
GEM_OTHER • 2.12 MB
ATC_495a4eca-0455-4796-bcda1785303503129_siddsmech.pdf
GEM_OTHER • 3.51 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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