GEMC-511687777991595
Awarded to ASK SHOPPEE
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 365850 | 365850 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified NO 1102 865 KARTHICK S ILLAM MOSQUE STREET MELAPEDU PALAVEDU TIRUVALLUR TAMIL NADU 600055 | THIRUVALLUR | TAMIL NADU | 600055 | L1 | Qualified Category: OBC | |
| 2 | L2₹3.7 L+₹3,150 (0.86%)Qualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | L2 | Qualified Category: OBC | |
| 3 | L3₹3.7 L+₹3,460 (0.95%)Qualified CARMEL CHURUCH ROAD BACK SIDE KALAI ILLAM AIR FORCE ROAD VILLAGE TOWN MUTHAPUDUPET CITY AVADI THIRUVALLUR TAMIL NADU 600055 INDIA | THIRUVALLUR | TAMIL NADU | 600055 | L3 | Qualified Category: SC | |
| 4 | L4₹3.7 L+₹5,810 (1.59%)Qualified 0 ANAND NAGAR KATRA BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L4 | Qualified Category: General | |
| 5 | L5₹4.1 L+₹48,090 (13.1%)Qualified PLOT NO 95B IRRANDAMKATTALAI KOVUR 4TH MAIN ROAD SAMAYAPURAM CHENNAI TAMIL NADU 600122 | KANCHIPURAM | TAMIL NADU | 600122 | L5 | Qualified Category: OBC |
Tender Value
₹3.7 L
EMD Value
Exempted
Closing Date
22 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institutions; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7386574
GEM/2025/B/5828841
Single Packet Bid
Facility Management Services - LumpSum Based - Educational Institutions; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600073, AFS MADAMBAKKAM CAMP, SELAIYUR POST, CHENNAI, TN
Total value wise evaluation
SERVICE
Awarded to ASK SHOPPEE
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 365850 | 365850 |
2 documents required · 2 mandatory
1 yrs
Exempted
1 Feb 2025
16 Jan 2025
22 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:365850 | Amount:365850
contract_GEMC-511687777991595.pdf
GEM_CONTRACT • 0.10 MB
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bid_7386574.pdf
GEM_BID
1737025088.pdf
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1737025114.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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