GEMC-511687772488300
Awarded to M.MAHESH
₹61.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6162191.28 | 6162191.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹68.5 L+₹6.8 L (11.1%)Qualified 503 WEST VIEW CHS VEER SAWARKAR MARG PRABHADEVI MUMBAI MAHARASHTRA 400025 | MUMBAI | MAHARASHTRA | 400025 | ₹68.5 L+₹6.8 L (11.1%) | L3 | Qualified MSE, Category: General |
| 2 | L1₹61.6 LDisqualified NEW NO 28 OLD NO 13 KAILAYA STREET OLDWASHERMENPET CHENNAI TAMIL NADU 600021 | CHENNAI | TAMIL NADU | 600021 | ₹61.6 L | L1 | Disqualified MSE, Category: SC |
| 3 | L2₹65.0 L+₹3.4 L (5.47%)Disqualified PLRA 167 PADMA VILAS PANACHAMOODU LANE PATTOM THIRUVANANTHAPURAM KERALA 695004 | THIRUVANANTHAPURAM | KERALA | 695004 | ₹65.0 L+₹3.4 L (5.47%) | L2 | Disqualified MSE, Category: General |
| 4 | L3₹68.5 L+₹6.8 L (11.1%)Disqualified G3 3 201 GANGAI AMMAN KOVIL STREET NAINARKUPPAM 3 218 JEEVARATHINAM STREET EAST COAST ROAD UTHANDI SHOLINGANALLUR | ₹68.5 L+₹6.8 L (11.1%) | L3 | Disqualified MSE, Category: General |
| 5 | Disqualified 201 B2 BEHIND RADHAKRISHNA PARK CHS RAMESHWAR APT APARNARAJ SOCIETY ROAD GHOLAI NAGAR KALWA EAST THANE MAHARASHTRA 400605 | THANE | MAHARASHTRA | 400605 | - | - | Disqualified MSE, Category: General |
Tender Value
₹68.5 L
EMD Value
Exempted
Closing Date
6 Jan 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Guest House; Housekeeping
Caretaking; Consumables to be provided by service provider (inclusive in contract cost)
8730781
GEM/2025/B/7016235
Two Packet Bid
Facility Management Services - LumpSum Based - Guest House; Housekeeping
GeM Contract
682036, Indian Oil Corporation Limited, Panampilly Nagar, Panampilly Avenue, Cochin
Total value wise evaluation
SERVICE
Awarded to M.MAHESH
₹61.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 6162191.28 | 6162191.28 |
4 documents required · 4 mandatory
Exempted
3 Feb 2026
23 Dec 2025
6 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6162191.28 | Amount:6162191.28
contract_GEMC-511687772488300.pdf
GEM_CONTRACT • 0.09 MB
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GEM_Tender_aaf92a87-bc27-4f7e-a3ea1766478822001_buycon1137.md.tn1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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