GEMC-511687740933047
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹17.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 177041363.68 | 177041363.68 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 CrQualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.0 Cr+₹25.6 L (1.45%)Qualified 8 5 PARAWADA 531021 PARAWADA VISAKHAPATNAM ANDHRA PRADESH 531021 | ANAKAPALLI | ANDHRA PRADESH | 531021 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.1 Cr+₹38.3 L (2.16%)Qualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0000697 | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹18.2 Cr+₹45.0 L (2.54%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹18.2 Cr+₹46.2 L (2.61%)Qualified NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP NEAR BUS STAND UNCHAHAR RAEBARELI UP | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹20 L
Closing Date
11 Jun 2025, 1:00 pmClosed
Custom Bid for Services - Manpower deployment- Stage-1&2 Housekeeping Similar Category Operation And Maintenance Of Other Machines And Plants
7897606
GEM/2025/B/6282600
Two Packet Bid
Custom Bid for Services - Manpower deployment- Stage-1&2 Housekeeping Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
531020, Simhadri Super Thermal Power Project P.O. SIMHADRI VISAKHAPATNAM
Total value wise evaluation
SERVICE
Awarded to SURYA TEJA FACILITIES MANAGEMENT PRIVATE LIMITED
₹17.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 177041363.68 | 177041363.68 |
1 document required · 1 mandatory
₹20 L
1 Jul 2025
28 May 2025
11 Jun 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:177041363.68 | Amount:177041363.68
contract_GEMC-511687740933047.pdf
GEM_CONTRACT • 0.09 MB
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bid_7897606.pdf
GEM_BID
1748413462.pdf
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1748413463.pdf
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1748413468.pdf
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1748413476.pdf
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1748413513.pdf
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1748413667.pdf
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1748413707.pdf
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1748413957.pdf
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ATC_f1c2e26c-6fd1-446d-8c711748414522619_Bhupeshkumargupta-cpg1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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