GEMC-511687731775259
Awarded to MSR ENGINEERS
₹80.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8005680.000 | 8005680 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MSR ENGINEERS | 6 | ₹75.1 L |
| 2 | Schedule 2 | MSR ENGINEERS | 3 | ₹67.8 L |
| 3 | Schedule 3 | ASIAN SECURITY FORCE (PROP) KANTHIAH DHIDDI | 3 | ₹53.9 L |
| 4 | Schedule 4 | MSR ENGINEERS | 3 | ₹55.0 L |
| 5 | Schedule 5 | srinivasa communications | 1 | ₹52.1 L |
Tender Value
₹7.5 Cr
EMD Value
Exempted
Closing Date
20 Sept 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - PSU; DTC MAINTENANCE; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - PSU; OD MAINTENANCE; Consumables to be provided by buyer
6853986
GEM/2024/B/5353715
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; DTC MAINTENANCE; Consumables to be provided by
GeM Contract
Telangana; Hyderabad, Telangana; Chennai
Item wise evaluation
SERVICE
Awarded to MSR ENGINEERS
₹80.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8005680.000 | 8005680 |
Awarded to MSR ENGINEERS
₹64.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6486322.950 | 6486322.95 |
Awarded to MSR ENGINEERS
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 11076288.300 | 11076288.3 |
Awarded to MSR ENGINEERS
₹88.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8860000.000 | 8860000 |
Awarded to srinivasa communications
₹92.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9215930.000 | 9215930 |
Awarded to srinivasa communications
₹52.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5209004.000 | 5209004 |
Awarded to ASIAN SECURITY FORCE (PROP) KANTHIAH DHIDDI
₹63.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 6353615.000 | 6353615 |
Awarded to INDIAN AUTOMOBILES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 22049550.000 | 22049550 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PSU; DTC MAINTENANCE; Consumables to be provided by buyer | - | - | - |
| Facility Management Services - LumpSum Based - PSU; OD MAINTENANCE; Consumables to be provided by buyer | - | - | - |
Exempted
1 Feb 2025
4 Sept 2024
20 Sept 2024
contract_GEMC-511687785745650.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687731775259.pdf
GEM_CONTRACT
contract_GEMC-511687774817930.pdf
GEM_CONTRACT
contract_GEMC-511687749710333.pdf
GEM_CONTRACT
contract_GEMC-511687775196074.pdf
GEM_CONTRACT
contract_GEMC-511687715979629.pdf
GEM_CONTRACT
contract_GEMC-511687711797623.pdf
GEM_CONTRACT
contract_GEMC-511687775007273.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6853986.pdf
GEM_BID
1725356260.pdf
OTHER
1725356639.pdf
OTHER
TENDOC_bccdb3f5-9ad8-4f76-88b11725451281325_SDE-MM-CNTXS-CO.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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