GEMC-511687794455294
Awarded to ADDON FACILITY SERVICES
₹3.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 29707680 | 29707680 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrQualified 4TH FLOOR 8 1554 3 ROYAL PLAZA NEAR ALUVA METROSTATION INDUSTRIAL DEVELOPMENT AREA ALUVA ERNAKULAM KERALA 683101 | ERNAKULAM | KERALA | 683101 | ₹3.0 Cr Quoted ₹2.5 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.5 Cr+₹1.7 L (0.67%)Qualified 4 223 THOPPIL HOUSE ELOOR NORTH UDYOGAMANDAL ERNAKULAM KERALA 683501 | ERNAKULAM | KERALA | 683501 | ₹2.5 Cr+₹1.7 L (0.67%) | L2 | Qualified Category: OBC |
| 3 | L3₹2.6 Cr+₹9.6 L (3.79%)Qualified ERNAKULAM KERALA 683565 INDIA | ERNAKULAM | KERALA | 683565 | ₹2.6 Cr+₹9.6 L (3.79%) | L3 | Qualified Category: OBC |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
10 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial- FACT UC; Housekeeping
Sanitation and hygiene work in various areas at FACT Udyogamandal complex; Consumables to be provided by service provider (inclusive in contract cost)
8268175
GEM/2025/B/6610482
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial- FACT UC; Housekeeping
GeM Contract
683501, Udyogamandal Complex PO: Udyogamandal Kochi
Total value wise evaluation
SERVICE
Awarded to ADDON FACILITY SERVICES
₹3.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 29707680 | 29707680 |
5 documents required · 5 mandatory
₹72 L
₹1 L
5 Dec 2025
26 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:29707680 | Amount:29707680
contract_GEMC-511687794455294.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8268175.pdf
GEM_BID
1756186516.pdf
OTHER
1756186640.pdf
OTHER
ATC_a4caa76c-86b2-4e26-993a1756187064196_buyerdeepu.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 .