GEMC-511687746411017
Awarded to Paramount Services
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 39268399 | 39268399 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | M/S A K AGENCIESTied L1 · not selected L1₹3.9 CrQualified AURI MORE ANPARA SOEBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹3.9 CrQualified 28 MANAS NAGAR MANAS NAGAR KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226023 | LUCKNOW | UTTAR PRADESH | 226023 | L1 | Qualified MSE, Category: General | |
| 3 | S D ENTERPRISESTied L1 · not selected L1₹3.9 CrQualified 00 NEAR RAILWAY COLONY NH 43 SHIVPURI BOKARO JHARKHAND 827010 | BOKARO | JHARKHAND | 827010 | L1 | Qualified MSE, Category: General | |
| 4 | VINAYAGA ENTERPRISESTied L1 · not selected L1₹3.9 CrQualified 15 10 UMAPATHI GUNASEKAR 15 10 YASIN KHAN 2ND STREET PALLAVARAM PALLAVARAM CHENNAI KANCHIPURAM TAMIL NADU 600043 | CHENGALPATTU | TAMIL NADU | 600043 | L1 | Qualified MSE, Category: OBC | |
| 5 | YASHWANTH FACILITY SERVICESTied L1 · not selected L1₹3.9 CrQualified 54 20 3 22 FLAT NO A1 SATNAM APARTMENT GURU NANAK COLONY NAER GURU DWARA GURU NANAK COLONY KRISHNA ANDHRA PRADESH 520008 | NTR | ANDHRA PRADESH | 520008 | L1 | Qualified MSE, Category: General |
Tender Value
₹4.9 Cr
EMD Value
Exempted
Closing Date
4 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Refer Tender document; Refer Tender document; Consumables to be provided by service provider (inclusive in contract cost)
7040449
GEM/2024/B/5520958
Two Packet Bid
Facility Management Services - LumpSum Based - Refer Tender document; Refer Tender document; Consum
GeM Contract
Tamil Nadu; Madurai
Total value wise evaluation
SERVICE
Awarded to Paramount Services
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 39268399 | 39268399 |
5 documents required · 5 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Refer Tender document; Refer Tender document; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Moodammala 625008,Indianoilcorporation limited, Marketing Satish division,,159&160,SIDCO N/A Industrial Estate, kappalur, Madurai-625008 | 1 | - |
Exempted
15 Nov 2024
22 Oct 2024
4 Nov 2024
contract_GEMC-511687746411017.pdf
GeM contract · Paid plans only
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7040449.pdf
GEM_BID
1729255217.xlsx
OTHER
1729255270.pdf
OTHER
1729494074.pdf
OTHER
PART_A_bff6737f-ee50-4393-a83f1729568373476_buycon1385.md.tn.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .