GEMC-511687704119712
Awarded to Conquer Consultancy Services
₹1.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 194400 | 194400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LQualified 35 1 6TH STREET JB ESTATE AVADI TIRUVALLUR TAMIL NADU 600054 | THIRUVALLUR | TAMIL NADU | 600054 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.2 L+₹24,000 (12.3%)Qualified 19 633 27TH STREET KORATTUR CHENNAI TIRUVALLUR TAMIL NADU 600080 | 600080 | L2 | Qualified | |
| 3 | L3₹2.3 L+₹35,800 (18.4%)Qualified 18 ABIGROUP VELAN THEATER COMPLEX NANGANALLUR VISWANTHAPURAM KANCHIPURAM TAMIL NADU 600061 UDYAM TN 34 0014355 | CHENNAI | TAMIL NADU | 600061 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹2.5 L+₹54,400 (28.0%)Qualified 4 PAMMAL T R MANI 1ST CROSS STREET VOC NAGAR KANCHIPURAM TAMIL NADU 600075 | CHENGALPATTU | TAMIL NADU | 600075 | L4 | Qualified | |
| 5 | L5₹2.7 L+₹72,920 (37.5%)Qualified NO 1102 865 KARTHICK S ILLAM MOSQUE STREET MELAPEDU PALAVEDU TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
10 Feb 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; PURCHASE OF FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
7456743
GEM/2025/B/5891633
Two Packet Bid
Facility Management Services - LumpSum Based - EDUCATIONAL INSTITUTION; PURCHASE OF FURNITURE; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600055, AFS AVADI, MUTHAPUDUPET, CHENNAI, TN
Total value wise evaluation
SERVICE
Awarded to Conquer Consultancy Services
₹1.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 194400 | 194400 |
2 documents required · 2 mandatory
Exempted
24 Feb 2025
31 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:194400 | Amount:194400
contract_GEMC-511687704119712.pdf
GEM_CONTRACT • 0.09 MB
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bid_7456743.pdf
GEM_BID
1738295223.pdf
OTHER
1738295256.pdf
OTHER
FURPMSHRI_4b55ed7a-c980-4132-90761738295836777_buyer@kvafsavadi.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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