GEMC-511687740382907
Awarded to MADAN MOHAN ENTERPRISES
₹12.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1212000 | 1212000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LQualified MAIN ROAD KUKUDAKHANDI GANJAM ODISHA 761100 | GANJAM | ODISHA | 761100 | ₹12.1 L Quoted ₹10.3 L | L1 | Qualified Category: General |
| 2 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | - | - | Disqualified Category: OBC |
Tender Value
₹12.1 L
EMD Value
₹22,138
Closing Date
4 Jun 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9329337
GEM/2026/B/7540108
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Ganjam, Odisha
Total value wise evaluation
SERVICE
Awarded to MADAN MOHAN ENTERPRISES
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1212000 | 1212000 |
3 documents required · 3 mandatory
1 yrs
₹4 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | MILIRANIBEHERA 760001,OLD BUS-STAND, BSNL BHAW AN 760001 | 1 | - |
AO CASH, O/o GMTD, BSNL, BERHAMPUR, ODISHA-760001, (Ao Cash)
₹22,138
24 Jul 2026
14 May 2026
4 Jun 2026
contract_GEMC-511687740382907.pdf
GEM_CONTRACT • 1.58 MB
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bid_9329337.pdf
GEM_BID • 0.10 MB
1778748228.pdf
GEM_OTHER • 1.38 MB
1778748236.pdf
GEM_OTHER • 0.54 MB
ATC140526_437c88b5-a66b-4a0e-95ec1778748267935_agmadmnbpr.pdf
GEM_OTHER • 1.38 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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