GEMC-511687722735093
Awarded to MANORAMA CONSTRUCTION CO
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20956881.33 | 20956881.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified FLAT NO F4 MIG COLONY TUKDOJI SQUARE MANEWADA ROAD AYODHYA NAGAR NAGPUR MAHARASHTRA 440024 | NAGPUR | MAHARASHTRA | 440024 | ₹2.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹2.1 CrQualified 2238 18 FIRST FLOOR SHANTI NAGAR MANIMAJRA MANIMAJRA MANIMAJRA CHANDIGARH CHANDIGARH 160101 | CHANDIGARH | CHANDIGARH | 160101 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹2.1 CrQualified 211 VISHRANTI CITY ZIRAKPUR MOHALI PATIALA PUNJAB 140603 | S A S NAGAR | PUNJAB | 140603 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹2.1 CrQualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹2.1 CrQualified SHIWADI 3RD FLOOR A2 317 NILLGIRI PREMISES CHS LTD WADALA TRUCK TERMINAL ROAD ANTOP HILL MUMBAI MUMBAI MAHARASHTRA | ₹2.1 Cr | L1 | Qualified |
Tender Value
₹2.1 Cr
EMD Value
₹15,765
Closing Date
29 May 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
9339234
GEM/2026/B/7549034
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Satara, Maharashtra
Total value wise evaluation
SERVICE
Awarded to MANORAMA CONSTRUCTION CO
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 20956881.33 | 20956881.33 |
5 documents required · 5 mandatory
7 yrs
₹67 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Anuja Agrawal 415001,REGIONALBUSINESS OFFICE, GAJANAN PLAZA NEAR PUSHKAR MANGAL KARYALAYA ,SATARA-415001 | 1 | - |
Deputy General Manager, RBO Satara ,LHO MAHARASHTRA, Department of Financial Services, State Bank of India (SBI), Ministry of Finance, (Anuja Agrawal)
₹15,765
25 Aug 2026
16 May 2026
29 May 2026
contract_GEMC-511687722735093.pdf
GEM_CONTRACT • 0.32 MB
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bid_9339234.pdf
GEM_BID • 0.10 MB
1778913995.xlsx
GEM_OTHER • 0.03 MB
1778914005.pdf
GEM_OTHER • 0.20 MB
1778914044.pdf
GEM_OTHER • 0.80 MB
atcs_e76092d1-9cd6-460f-b5dc1778914247463_DM1.RBOSATARA.pdf
GEM_OTHER • 0.12 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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