GEMC-511687736133752
Awarded to GRACEPRONI CONTRACTOR
₹7.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 723538 | 723538 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LQualified NO 13 MEENAVAR PAGUTHI PUDHIYANAGAR MEENAVAR PAGUTHI PUDUPATTINAM KANCHIPURAM TAMIL NADU 603102 | CHENGALPATTU | TAMIL NADU | 603102 | L1 | Qualified MSE, Category: General | |
| 2 | K.DHANASEKARAN CONTRACTORTied L1 · not selected L1₹7.2 LQualified | L1 | Qualified | |
| 3 | K.JAYARAMANTied L1 · not selected L1₹7.2 LQualified | L1 | Qualified | |
| 4 | K.MADHUKARTied L1 · not selected L1₹7.2 LQualified | L1 | Qualified | |
| 5 | MARVELTied L1 · not selected L1₹7.2 LQualified | L1 | Qualified MSE, Category: SC |
Tender Value
₹7.2 L
EMD Value
₹13,934
Closing Date
20 Jul 2026, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - RTSD Division at IGCAR Kalpakkam; Assistance in Office works of RTSD Division; Consumables to be provided by buyer
9520685
GEM/2026/B/7711220
Two Packet Bid
Facility Management Services - LumpSum Based - RTSD Division at IGCAR Kalpakkam; Assistance in Offi
GeM Contract
Chengalpattu, Tamil Nadu
Total value wise evaluation
SERVICE
Awarded to GRACEPRONI CONTRACTOR
₹7.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 723538 | 723538 |
3 documents required · 3 mandatory
3 yrs
₹3 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - RTSD Division at IGCAR Kalpakkam; Assistance in Office works of RTSD Division; Consumables to be provided by buyer | Aditya Gour 603102,Chief Administrative Officer, Homi Bhabha Building Kalpakkam ,Chengalpattu District | 1 | - |
PAO, IGCAR INDIRA GANDHI CENTRE FOR ATOMIC RESEARCH, Department of Atomic Energy, N/A, PMO, (Pay And Accounts Officer, Igcar, Kalpakkam)
₹13,934
2 Nov 2026
29 Jun 2026
20 Jul 2026
contract_GEMC-511687736133752.pdf
GeM contract · Paid plans only
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bid_9520685.pdf
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gtc.pdf
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